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K. MATHIASEN OST EN GROS A/S
A/S
Active
CVR 25447794
Ribe Landevej 483, 7100
Vejle
Wholesale of dairy products, eggs and edible oils and fats
· NACE 4633
Est. 2000
19 employees
www.mathiasen-ost.dk
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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K. MATHIASEN OST EN GROS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.490
6.686
6.615
7.625
8.183
Staff expenses
-4.387
-4.455
-4.378
-5.421
-6.445
EBITDA
2.103
2.231
2.237
2.204
1.738
Depreciation & amort.
-367
-458
-434
-344
-276
EBIT
1.736
1.773
1.802
1.860
1.462
Net financials
-72
-74
-71
-67
-75
Profit before tax
1.664
1.699
1.731
1.793
1.388
Tax
366
374
377
391
303
Net profit
1.298
1.325
1.354
1.403
1.085
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.445
3.550
4.959
6.029
7.449
Equity
1.923
2.048
2.102
2.205
1.790
Long-term debt
3
3
0
2
0
Short-term debt
2.508
1.485
2.851
3.825
5.659
Total debt
2.511
1.488
2.851
3.825
5.659
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
60.6%
This company
18.4%
Market median
+229% vs market
2020
2024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on K. MATHIASEN OST EN GROS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
