Riskpilot← Back to searchSign inGet full accessOSTED SLAGTERFORRETNING ApS
APSActiveCVR 25926781Lokesvej 26Retail sale of meat and meat products · NACE 4722Est. 20013 employees
Revenue 2024
DKK 1,4M
-4% vs 2023
EBITDA margin
13.5%
+10% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 163K
+29% vs 2023
| Revenue | DKK 1,4M | -4% |
| EBITDA | DKK 185K | +10% |
| Net profit | DKK 163K | +29% |
| Total assets | DKK 1,1M | -7% |
| Equity | DKK 471K | -42% |
| Employees | 3 | — |
Legal name
OSTED SLAGTERFORRETNING ApS
CVR number
25926781
Legal form
Anpartsselskab
NACE code
4722 · Retail sale of meat and meat products
Founded
1. marts 2001
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, produktion og tilbudsgivning i forbindelse med slagtervirksomhed.
Address
Lokesvej 26
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 996 | 1.044 | 1.190 | 1.127 | 1.025 | 1.245 | 1.186 | 1.220 | 1.111 | 1.695 | 1.219 | 1.424 | 1.369 |
| Staff expenses | -779 | -1.010 | -1.127 | -1.128 | -1.128 | -996 | -1.021 | -992 | -967 | -1.316 | -1.118 | -1.256 | -1.184 |
| EBITDA | 216 | 34 | 63 | -1 | 208 | 249 | 165 | 228 | 144 | 379 | 37 | 168 | 185 |
| Depreciation & amort. | 75 | -83 | -6 | -28 | -34 | -53 | -97 | -97 | -86 | -74 | -22 | -13 | -13 |
| EBIT | 142 | -49 | 57 | -29 | 174 | 196 | 69 | 131 | 57 | 305 | 16 | 154 | 171 |
| Net financials | 17 | 24 | 49 | 24 | 7 | 12 | 0 | 40 | 56 | 108 | 102 | 7 | 37 |
| Profit before tax | 159 | -25 | 106 | -5 | 181 | 207 | 69 | 172 | 114 | 413 | 118 | 161 | 209 |
| Tax | 45 | -10 | 27 | -1 | 41 | 46 | 17 | 30 | 14 | 70 | 5 | 36 | 46 |
| Net profit | 114 | -15 | 79 | -3 | 140 | 161 | 52 | 141 | 99 | 343 | 113 | 126 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.051 | 925 | 1.027 | 1.066 | 1.129 | 1.432 | 1.393 | 1.349 | 1.564 | 1.756 | 1.747 | 1.189 | 1.101 |
| Equity | 698 | 634 | 664 | 611 | 751 | 860 | 859 | 947 | 991 | 1.277 | 1.333 | 809 | 471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 353 | 291 | 363 | 455 | 379 | 560 | 525 | 401 | 574 | 479 | 414 | 380 | 630 |
| Total debt | 353 | 291 | 363 | 455 | 379 | 560 | 525 | 401 | 574 | 479 | 414 | 380 | 630 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122024
- 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 |
|---|---|---|---|---|
KH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Hansens Holding ApS | Company | 100.0% | 100.0% | 2022 |
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K. Hansens Holding ApS
OSTED SLAGTERFORRETNING ApS Board members of OSTED SLAGTERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kennet Hansen | Management | 0 companies |