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ØSTERMARK GROUTING A/S
A/S
Active
Reklamebeskyttelse
CVR 34476195
Nybovej 34, 7500
Holstebro
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2012 · 14 years old
40 employees
www.oestermarkgrouting.com
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Denmark
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Other specialised construction activities n.e.c.
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ØSTERMARK GROUTING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
57M
2021
61M
2022
48M
2023
36M
2024
27M
2025
EBITDA
DKK millions
33M
24M
16M
8M
0M
26M
2021
25M
-4%
2022
14M
-44%
2023
7M
-50%
2024
3M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
57.171
60.749
47.886
36.219
26.836
Staff expenses
-30.973
-35.511
-33.482
-29.077
-23.268
EBITDA
25.844
24.889
14.106
6.930
3.349
Depreciation & amort.
-1.998
-2.002
-925
-765
-688
EBIT
23.847
22.886
13.182
6.165
2.661
Net financials
105
-1.842
504
749
-4.321
Profit before tax
23.952
21.044
13.686
6.914
-1.660
Tax
5.439
5.095
3.034
1.567
491
Net profit
18.513
15.949
10.652
5.346
-2.151
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.358
61.362
55.528
50.827
47.159
Equity
42.090
43.039
38.720
36.784
30.622
Long-term debt
0
-218
0
0
0
Short-term debt
18.541
15.422
14.436
12.364
11.323
Total debt
18.541
15.422
14.436
12.364
11.323
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.5%
This company
2021
2025
Soliditetsgrad
64.9%
This company
38.2%
Market median
+70% vs market
2021
2025
Egenkapitalforrentning
-7.0%
This company
18.4%
Market median
-138% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-8.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2021
2025
Gæld/egenkapital
0.54×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ØSTERMARK GROUTING 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