Riskpilot← Back to searchSign inGet full accessØstlige Øer f.m.b.a
FMAActiveCVR 66045811Fulbyvej 15Organisation of conventions and trade shows · NACE 8230Est. 196813 employees
Revenue 2024
DKK 9,5M
-5% vs 2023
EBITDA margin
43.1%
-7% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
DKK 4,7M
-2% vs 2023
| Revenue | DKK 9,5M | -5% |
| EBITDA | DKK 4,1M | -7% |
| Net profit | DKK 4,7M | -2% |
| Total assets | DKK 33,8M | +14% |
| Equity | DKK 31,7M | +17% |
| Employees | 13 | — |
Legal name
Østlige Øer f.m.b.a
CVR number
66045811
Legal form
Forening med begrænset ansvar
NACE code
8230 · Organisation of conventions and trade shows
Founded
18. oktober 1968
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Foreningen tegnes af bestyrelsens formand og direktør.
Company purpose
Foreningens formål er at fremme medlemmernes faglige og økonomiske interesser gennem erhvervsdrift. Foreningens vision er at medvirke til, at det fortsat er attraktivt at fastholde og udvikle landbrugserhvervet indenfor foreningens naturlige virkeområde.
Address
Fulbyvej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.823 | 3.911 | 8.013 | 9.927 | 9.469 |
| Staff expenses | -0 | -3.714 | -4.788 | -5.562 | -5.391 |
| EBITDA | -1.473 | 197 | 3.215 | 4.365 | 4.078 |
| Depreciation & amort. | -66 | -49 | -0 | -0 | -36 |
| EBIT | -1.539 | 148 | 3.215 | 4.365 | 4.042 |
| Net financials | 1.434 | 1.130 | -493 | 1.486 | 1.547 |
| Profit before tax | -105 | 1.278 | 2.722 | 5.851 | 5.589 |
| Tax | -7 | 69 | 506 | 1.053 | 903 |
| Net profit | -99 | 1.209 | 2.216 | 4.798 | 4.686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.002 | 21.351 | 24.098 | 29.795 | 33.833 |
| Equity | 18.816 | 20.024 | 22.240 | 27.038 | 31.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.187 | 1.327 | 1.858 | 2.757 | 2.109 |
| Total debt | 1.187 | 1.327 | 1.858 | 2.757 | 2.109 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20202024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
49.5%
This company
8.1%
Market median
+511% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Østlige Øer f.m.b.a also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Dupont | Management | 0 companies |
| Henrik Nordgaard Hansen | Deputy Chairman | 0 companies |
| Claus Johan Thomas de Neergaard | Board of Directors | 0 companies |
| Torben Asger Hansen | Chairman | 0 companies |
| Jens Ole Karmsteen | Board of Directors | 0 companies |
| Ole Elbæk | Board of Directors | 0 companies |
| Sara Wilken Jul Sørensen | Board of Directors | 0 companies |
| Anders Christian Mortensen | Deputy Chairman | 0 companies |
| John Christian Nielsen | Board of Directors | 0 companies |