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ØSTERGAARDS A/S
A/S
Active
CVR 19718581
Gisselfeldvej 14, 2665
Vallensbæk Strand
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1996 · 29 years old
11 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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ØSTERGAARDS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2021
9M
2022
10M
2023
8M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
2M
-33%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.299
8.753
10.148
7.741
6.307
Staff expenses
-5.898
-6.449
-7.460
-6.169
-5.355
EBITDA
1.401
2.304
2.688
1.572
951
Depreciation & amort.
-303
-225
-222
-250
-357
EBIT
1.098
2.079
2.466
1.323
595
Net financials
-24
-22
-10
-11
-17
Profit before tax
1.075
2.057
2.455
1.312
577
Tax
243
459
543
293
143
Net profit
832
1.598
1.913
1.019
434
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.069
8.561
7.205
6.139
5.577
Equity
3.007
3.604
4.017
3.536
2.970
Long-term debt
364
471
576
309
135
Short-term debt
3.645
4.445
2.604
2.294
2.472
Total debt
4.009
4.915
3.180
2.603
2.607
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.1%
This company
2021
2025
Soliditetsgrad
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.13×
This company
2021
2025
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% 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 ØSTERGAARDS A/S
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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
