Riskpilot← Back to searchSign inGet full accessØSTERGAARD ApS
APSActiveCVR 73445019Nørregade 14Retail sale of watches and jewellery · NACE 4777Est. 198314 employees
Revenue 2025
DKK 6M
0% vs 2024
EBITDA margin
17.1%
-6% vs 2024
Equity ratio
32.6%
Financial strength
Net profit 2025
DKK 361K
+1% vs 2024
| Revenue | DKK 6M | +0% |
| EBITDA | DKK 1M | -6% |
| Net profit | DKK 361K | +1% |
| Total assets | DKK 12,3M | -11% |
| Equity | DKK 4M | +6% |
| Employees | 14 | — |
Legal name
ØSTERGAARD ApS
CVR number
73445019
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
16. december 1983
Share capital
DKK 200.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed inden for handel
Address
Nørregade 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.545 | 4.956 | 4.412 | 5.978 | 5.955 |
| Staff expenses | -4.204 | -4.506 | -4.387 | -4.887 | -4.934 |
| EBITDA | 342 | 450 | 24 | 1.091 | 1.021 |
| Depreciation & amort. | -105 | -101 | -226 | -246 | -244 |
| EBIT | 236 | 348 | -202 | 845 | 777 |
| Net financials | -149 | -247 | -374 | -351 | -311 |
| Profit before tax | 87 | 101 | -576 | 495 | 465 |
| Tax | 18 | 22 | -134 | 137 | 104 |
| Net profit | 69 | 80 | -442 | 358 | 361 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.114 | 12.920 | 13.456 | 13.787 | 12.279 |
| Equity | 3.768 | 3.847 | 3.405 | 3.763 | 4.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.293 | 9.025 | 10.051 | 9.972 | 8.150 |
| Total debt | 9.293 | 9.025 | 10.051 | 9.972 | 8.150 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20212025
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20212025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20212025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20212025
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MV Management | Management | 2011 |
| Former (2) | ||
SN Management | Management | 1983 – 2015 |
P | Audit | 1983 – 1995 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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MVØ HOLDING ApS
ØSTERGAARD ApS Board members of ØSTERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Viberg Østergaard | Management | 0 companies |
| Steen Niels Østergaard | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |