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Søren Østergård ApS
APS
Active
Reklamebeskyttelse
CVR 40645853
Grønningen 4, 8970
Havndal
Freight transport by road
·
NACE 4941
Est. 2019 · 7 years old
6 employees
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Søren Østergård ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.499
2.008
2.123
2.335
2.270
Staff expenses
-1.984
-1.614
-1.882
-2.133
-2.277
EBITDA
490
394
225
202
-8
Depreciation & amort.
-111
-131
-159
-168
-166
EBIT
379
263
67
34
-174
Net financials
-10
-22
-14
-5
-6
Profit before tax
368
241
52
29
-179
Tax
81
61
15
6
-40
Net profit
287
180
37
22
-140
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.733
2.539
2.853
2.667
2.587
Equity
1.435
1.614
1.651
1.674
1.534
Long-term debt
0
0
0
0
0
Short-term debt
1.186
801
1.063
848
948
Total debt
1.186
801
1.063
848
948
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.3%
This company
2021
2025
Soliditetsgrad
59.3%
This company
38.2%
Market median
+55% vs market
2021
2025
Egenkapitalforrentning
-9.1%
This company
18.4%
Market median
-149% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2021
2025
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% vs market
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 Søren Østergård ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
