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Østen Group A/S
A/S
Active
Reklamebeskyttelse
CVR 40619313
Guldagervej 139, 4640
Faxe
Funeral and related activities
·
NACE 9630
Est. 2019 · 7 years old
4 ansatte
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Østen Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.670
3.703
3.437
3.359
2.983
Staff expenses
-2.682
-2.824
-2.905
-2.962
-2.977
EBITDA
988
878
532
377
-31
Depreciation & amort.
-375
-419
-399
-373
-382
EBIT
613
459
133
4
-413
Net financials
-70
-88
-120
-96
-183
Profit before tax
543
371
13
-92
-596
Tax
125
88
9
-13
-127
Net profit
418
283
3
-80
-468
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.310
6.110
5.242
4.443
4.844
Equity
2.453
2.736
2.239
2.160
1.442
Long-term debt
0
290
50
0
846
Short-term debt
2.200
2.447
2.330
1.747
2.147
Total debt
2.200
2.737
2.380
1.747
2.993
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.0%
Denne virksomhed
2021
2025
Soliditetsgrad
29.8%
Denne virksomhed
38.2%
Markedsmedian
22% under markedet
2021
2025
Egenkapitalforrentning
-32.5%
Denne virksomhed
18.4%
Markedsmedian
277% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-15.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.36×
Denne virksomhed
0.62×
Markedsmedian
281% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Østen Group 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
