Riskpilot← Back to searchSign inGet full accessB. ØSTERGAARDS TRICOTAGEVÆVERI A/S
A/SActiveCVR 75948212Navervej 18Wholesale of textiles · NACE 4641Est. 19841 employees
Revenue 2024
DKK -3,6M
-449% vs 2023
EBITDA margin
105.5%
-492% vs 2023
Equity ratio
99.0%
Financial strength
Net profit 2024
DKK -2,8M
-374% vs 2023
| Revenue | DKK -3,6M | -449% |
| EBITDA | DKK -3,8M | -492% |
| Net profit | DKK -2,8M | -374% |
| Total assets | DKK 51,1M | -5% |
| Equity | DKK 50,5M | -5% |
| Employees | 1 | — |
Legal name
B. ØSTERGAARDS TRICOTAGEVÆVERI A/S
CVR number
75948212
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
26. juni 1984
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og industrivirksomhed indenfor textilbranchen
Address
Navervej 18
Phone
+4596612020
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 | 663 | 158 | -71 | 1.039 | -3.631 |
| Staff expenses | -126 | -118 | -104 | -62 | -200 |
| EBITDA | 537 | 39 | -176 | 977 | -3.831 |
| Depreciation & amort. | -191 | -262 | -262 | -92 | -1.354 |
| EBIT | 347 | -223 | -438 | 885 | -5.186 |
| Net financials | 12 | 9 | 368 | 150 | 2.354 |
| Profit before tax | 358 | -214 | -69 | 1.035 | -2.832 |
| Tax | -0 | -81 | -0 | -0 | -0 |
| Net profit | 358 | -133 | -69 | 1.035 | -2.832 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54.222 | 52.961 | 52.961 | 53.790 | 51.073 |
| Equity | 52.545 | 52.412 | 52.343 | 53.378 | 50.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.677 | 549 | 619 | 412 | 527 |
| Total debt | 1.677 | 549 | 619 | 412 | 527 |
EBITDA margin
-383133400.0%
This company
15.8%
Market median
-2424895037% vs market
20202024
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20202024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20202024
Net profit margin
-283222600.0%
This company
8.1%
Market median
-3496575409% vs market
20202024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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) | ||
MP Management | Management | 2023 |
| Former (2) | ||
BØ Management | Management | 2007 – 2023 |
RØ Management | Management | 1984 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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B. ØSTERGAARD HOLDING ApS
B. ØSTERGAARDS TRICOTAGEVÆVERI A/S Board members of B. ØSTERGAARDS TRICOTAGEVÆVERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Østergaard | Management | 0 companies |
| Rosa Østergaard | Management | 0 companies |
| Martin Plum Juul | Management | 0 companies |
| Sonny Brian Østergaard | Board of Directors | 0 companies |
| Ib Michael Østergaard | Board of Directors | 0 companies |
| Kim Østergaard | Board of Directors | 0 companies |
| Bo Steen Østergaard | Board of Directors | 0 companies |