Riskpilot← Back to searchSign inGet full accessØSTERVRÅ GRUPPEN A/S
A/SActiveCVR 73320011Høngårdsvej 30Rental and operating of own or leased real estate · NACE 6820Est. 19841 employees
Revenue 2024
DKK 4,7M
-5% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
DKK 1,4M
-91% vs 2023
| Revenue | DKK 4,7M | -5% |
| EBITDA | DKK 4,7M | -2% |
| Net profit | DKK 1,4M | -91% |
| Total assets | DKK 196M | -1% |
| Equity | DKK 173,9M | +1% |
| Employees | 1 | — |
Legal name
ØSTERVRÅ GRUPPEN A/S
CVR number
73320011
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. januar 1984
Share capital
DKK 533.333
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel og finansiering samt anparts- og aktiebesiddelse, herunder at virke som holdingselskab, udlejning af såvel ejendomme som entreprenørmateriel.
Address
Høngårdsvej 30
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 | 4.442 | 4.165 | 4.688 | 4.980 | 4.737 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.442 | 4.165 | 4.688 | 4.856 | 4.737 |
| Depreciation & amort. | -2.841 | -2.795 | -3.187 | -2.709 | -2.366 |
| EBIT | 1.601 | 1.370 | 1.500 | 2.147 | 2.371 |
| Net financials | 26.417 | 24.121 | 19.826 | 14.184 | -769 |
| Profit before tax | 28.018 | 25.490 | 21.327 | 16.331 | 1.602 |
| Tax | 247 | 395 | 270 | 340 | 157 |
| Net profit | 27.771 | 25.095 | 21.057 | 15.990 | 1.445 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 252.773 | 178.765 | 187.961 | 197.617 | 195.968 |
| Equity | 219.738 | 150.946 | 156.443 | 172.434 | 173.878 |
| Long-term debt | 2.950 | 1.963 | 1.331 | 681 | 0 |
| Short-term debt | 27.295 | 22.313 | 26.284 | 20.400 | 17.759 |
| Total debt | 30.245 | 24.276 | 27.615 | 21.081 | 17.759 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 (2) | ||
OK Management | Management | 2018 |
EE Management | Management | 2018 |
| Former (2) | ||
RN Audit | Audit | 1984 – 1991 |
KO Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 1984 – 1993 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 1994 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 1987 | |
| Company | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2018 |
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ØSTERVRÅ GRUPPEN A/S 
thomas praefab Østervrå A/SBoard members of ØSTERVRÅ GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Karsten Godtliebsen | Management | 0 companies |
| Eckhardt Emil August Thomas | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Knud Orla Nielsen | Management | 0 companies |
| Niels Frydkjær | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Ib Jensen | Chairman | 0 companies |
| Christian Søndergaard Breck Nielsen | Board of Directors | 0 companies |
| Anko Menne | Board of Directors | 0 companies |