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Østergaard Automobiler ApS
APS
Active
Reklamebeskyttelse
CVR 10130115
Thorsvej 102, 7200
Grindsted
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2003 · 23 years old
20 employees
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Repair and maintenance of motor vehicles
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Østergaard Automobiler ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
9M
2021
9M
2022
7M
2023
15M
2024
12M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2021
4M
0%
2022
2M
-50%
2023
9M
+350%
2024
6M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.649
9.232
6.765
15.352
11.995
Staff expenses
-5.111
-5.522
-4.338
-6.153
-6.055
EBITDA
3.539
3.711
2.428
9.110
5.940
Depreciation & amort.
-200
-304
-300
-397
-805
EBIT
3.338
3.407
2.128
8.713
5.135
Net financials
-78
-359
-1.062
-994
-548
Profit before tax
3.260
3.047
1.066
7.719
4.588
Tax
718
727
254
1.699
790
Net profit
2.542
2.320
812
6.021
3.798
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.436
26.982
20.749
32.821
35.659
Equity
5.087
4.857
5.170
10.890
9.167
Long-term debt
719
753
273
1.786
947
Short-term debt
19.630
21.371
15.307
20.145
25.545
Total debt
20.349
22.124
15.580
21.931
26.492
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.5%
This company
2021
2025
Soliditetsgrad
25.7%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
41.4%
This company
18.4%
Market median
+125% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
31.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2021
2025
Gæld/egenkapital
2.89×
This company
0.62×
Market median
-366% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Østergaard Automobiler ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
