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ROLF ØSTERGAARD ApS
APS
Active
Reklamebeskyttelse
CVR 27518338
Fruebjergvej 3, 2100
København Ø
Activities of holding companies
·
NACE 6421
Est. 2004 · 22 years old
1 employees
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ROLF ØSTERGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
5M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.072
398
696
604
1.696
Staff expenses
-424
-107
-0
-0
-286
EBITDA
1.121
291
696
604
5.219
Depreciation & amort.
237
-20
-20
-20
1.905
EBIT
885
271
676
584
3.314
Net financials
1.021
-432
-562
2.359
67
Profit before tax
1.906
-161
114
2.943
3.381
Tax
428
-0
235
658
687
Net profit
1.477
-161
-121
2.285
2.694
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.644
17.933
17.690
18.400
16.029
Equity
15.952
15.678
15.443
17.610
14.147
Long-term debt
45
45
45
45
0
Short-term debt
2.646
2.210
2.203
745
1.882
Total debt
2.691
2.255
2.248
790
1.882
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
307.8%
This company
2021
2025
Soliditetsgrad
88.3%
This company
38.2%
Market median
+131% vs market
2021
2025
Egenkapitalforrentning
19.0%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
158.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2021
2025
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% 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 ROLF ØSTERGAARD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
