CVR 37402524Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)HolstebroFounded 27 Jan 2016
Employees
40
Annual report 2025, average
Gross profit
38.8M
DKK, annual report 2025
-27.7% on 2024
Result
-3.5M
DKK, annual report 2025
Equity
43.5M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Østermark Group ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexC BALLEBY HOLDING ApSCVR 31942160, 20% to under 25% of capital and votes, since 27 Jan 2016
H VESTERGAARD HADERUP HOLDING ApSCVR 31946794, 20% to under 25% of capital and votes, since 27 Jan 2016
and 3 moreBent Møller Henriksensince 27 Jan 2016
John Henriksensince 27 Jan 2016
Thomas Baksince 28 Feb 2019
and 2 moreCVR 3194216020% to under 25% of capital and votessince 27 Jan 2016
CVR 3194679420% to under 25% of capital and votessince 27 Jan 2016
CVR 4024504920% to under 25% of capital and votessince 1 Mar 2019
CVR 4228862420% to under 25% of capital and votessince 29 Jun 2021
CVR 4246361220% to under 25% of capital and votessince 18 Aug 2021
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2547672715% to under 20% of capital and votes27 Jan 2016 to 18 Aug 2021
CVR 3194740515% to under 20% of capital and votes27 Jan 2016 to 1 Apr 2022
CVR 3227623715% to under 20% of capital and votes27 Jan 2016 to 29 Jun 2021
3 Danish companies.
SubsidiaryCVR 37402540100% of capital and votes
SubsidiaryCVR 34476195100% of capital and votes
SubsidiaryCVR 4227711890% to under 100% of capital and votes
Found by searching the CVR owner register (ejerregister) for Østermark Group ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
27 Jan 2016 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 62,582 | 74,836 | 67,498 | 53,627 | 38,755 |
| Operating profit | +21,696 | +26,184 | +19,202 | +7,178 | -1,627 |
| Result for the year | +16,532 | +18,641 | +13,075 | +5,142 | -3,486 |
| Equity | 55,974 | 60,254 | 57,126 | 51,986 | 43,488 |
| Total assets | 79,405 | 84,211 | 76,763 | 71,002 | 64,303 |
| Employees (average) | 43 | 50 | 55 | 50 | 40 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 12.5% | 19.1% | -8.3% | -20.5% | -27.7% |
| EBITDA | 30,005 | 35,545 | 27,876 | 15,717 | 6,467 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 47.9% | 47.5% | 41.3% | 29.3% | 16.7% |
| Employee growth (vækst i antal ansatte) | 7.5% | 16.3% | 10% | -9.1% | -20% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -6,597 | -6,820 | -8,965 | Not reportednote 1 | Not reportednote 1 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Not reportednote 1 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 37.1% | 39.1% | 28.9% | Not reportednote 1 | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | 17,438 | 6,768 | 6,738 | 4,888 | 5,326 |
| FCFF / EBITDA (pengestrømskonvertering) | 20.4% | 43.3% | 61.3% | 8.4% | 2.9%note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. Group figures (koncern).
Annual report 2025
1 Oct 2024 to 30 Sep 2025, published 28 Jan 2026
Annual report 2024
1 Oct 2023 to 30 Sep 2024, published 17 Dec 2024
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 18 Dec 2023
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 22 Dec 2022
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 22 Dec 2021
1 registered in CVR.
P-number 1021097884Nybovej 34, 7500 Holstebro
