Riskpilot← Back to searchSign inGet full accessHKI OST ApS
APSActiveCVR 25447123Vejleåvej 13Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 200010 employees
Revenue 2025
DKK 16,5M
+5% vs 2024
EBITDA margin
60.9%
+13% vs 2024
Equity ratio
57.1%
Financial strength
Net profit 2025
DKK 8,4M
+12% vs 2024
| Revenue | DKK 16,5M | +5% |
| EBITDA | DKK 10,1M | +13% |
| Net profit | DKK 8,4M | +12% |
| Total assets | DKK 29,1M | +14% |
| Equity | DKK 16,6M | +17% |
| Employees | 10 | — |
Legal name
HKI OST ApS
CVR number
25447123
Legal form
Anpartsselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
23. maj 2000
Share capital
DKK 200.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af formanden i forening med en direktør eller et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel med fødevarer, samt ande dermed i forbindelse stående virksomhed
Address
Vejleåvej 13
Phone
+4570808877
Email
finans@hkiost.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.399 | 93.247 | 104.479 | 14.865 | 16.635 | 18.269 | 18.068 | 19.582 | 11.740 | 14.983 | 20.362 | 21.343 | 15.722 | 16.532 |
| Staff expenses | -9.771 | -9.467 | -10.259 | -11.762 | -11.180 | -13.116 | -12.904 | -11.776 | -10.438 | -9.387 | -10.591 | -12.326 | -6.811 | -6.464 |
| EBITDA | 2.932 | 2.575 | 3.402 | 3.103 | 5.455 | 5.153 | 5.164 | 7.806 | 1.302 | 5.597 | 9.771 | 9.017 | 8.911 | 10.068 |
| Depreciation & amort. | -815 | -616 | -555 | -583 | -637 | -936 | -500 | -274 | -53 | -38 | -34 | -34 | -34 | -34 |
| EBIT | 2.117 | 1.959 | 2.847 | 2.520 | 4.818 | 4.217 | 4.664 | 7.532 | 1.249 | 5.559 | 9.737 | 8.983 | 8.877 | 10.034 |
| Net financials | 38 | -30 | 51 | -50 | 96 | 119 | 48 | 124 | 150 | 13 | 291 | 542 | 800 | 743 |
| Profit before tax | 2.155 | 1.929 | 2.898 | 2.470 | 4.914 | 4.336 | 4.712 | 7.655 | 1.399 | 5.572 | 10.028 | 9.524 | 9.676 | 10.777 |
| Tax | 547 | 491 | 626 | 545 | 1.082 | 954 | 908 | 1.693 | 267 | 1.229 | 2.218 | 2.113 | 2.151 | 2.373 |
| Net profit | 1.608 | 1.438 | 2.272 | 1.925 | 3.832 | 3.382 | 3.804 | 5.962 | 1.132 | 4.343 | 7.810 | 7.411 | 7.525 | 8.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.640 | 15.636 | 18.758 | 20.518 | 24.859 | 25.942 | 28.008 | 30.233 | 18.370 | 24.343 | 30.755 | 25.060 | 25.604 | 29.063 |
| Equity | 4.520 | 4.672 | 5.798 | 6.586 | 9.456 | 9.771 | 10.869 | 13.832 | 10.194 | 14.537 | 18.873 | 12.611 | 14.207 | 16.592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 482 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.946 | 10.796 | 12.782 | 13.642 | 15.204 | 16.066 | 17.139 | 16.240 | 7.694 | 9.805 | 11.882 | 12.448 | 11.397 | 12.471 |
| Total debt | 7.946 | 10.796 | 12.782 | 13.642 | 15.204 | 16.066 | 17.139 | 16.401 | 8.176 | 9.805 | 11.882 | 12.448 | 11.397 | 12.471 |
EBITDA margin
60.9%
This company
15.8%
Market median
+285% vs market
20122025
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20122025
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
20122025
Net profit margin
50.8%
This company
8.1%
Market median
+527% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAGROFA FOODSERVICE A/S | Company | 50.0% | 50.0% | 2004 |
Ostefar ApS | Company | 20.0% | 20.0% | 2023 |
PTL Investment ApS | Company | 20.0% | 20.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PTL Investment ApS
HKI OST ApS Board members of HKI OST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Thomas Larsen | Management | 0 companies |
| Mads Bjerregaard Nielsen | Board of Directors | 0 companies |
| Torbjørn Rankin Malmsteen | Board of Directors | 0 companies |
| Inger Marie Hansen | Board of Directors | 0 companies |
| Mikkel Korsholm | Board of Directors | 0 companies |
| Stefan Nordahl-Pedersen | Board of Directors | 0 companies |
| Kim Svend Kristensen | Board of Directors | 0 companies |
| Michael Christensen | Chairman | 0 companies |
| Christian Jørgensen Storinggaard | Chairman | 0 companies |
| Glenn Wright | Board of Directors | 0 companies |
| Thomas Panteli | Chairman | 0 companies |
| Annette Kreiner | Chairman | 0 companies |
| Claus Mørkøre Andersen | Board of Directors | 0 companies |
| Niels Peter Habekost | Chairman | 0 companies |
| Peter Ole Bruun | Chairman | 0 companies |
| Henrik Rosholm Agerskov | Board of Directors | 0 companies |
| Niels Miles Frandsen | Chairman | 0 companies |
| Christian Peter Løth | Board of Directors | 0 companies |
| Karsten Varshøj Nielsen | Board of Directors | 0 companies |
| Per Jørgen Rasmussen | Board of Directors | 0 companies |
| Bo Sten Lehd Rasmussen | Chairman | 0 companies |
| Henrik Clausen | Chairman | 0 companies |
| Nicolai Bargholz | Chairman | 0 companies |
| Jan Ulrich Hjorth-Gravesen | Board of Directors | 0 companies |