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APSActiveCVR 26976995Damsgårdvej 2Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 200311 employees
Revenue 2025
DKK 4,4M
-14% vs 2024
EBITDA margin
30.8%
-27% vs 2024
Equity ratio
55.4%
Financial strength
Net profit 2025
DKK 938K
-22% vs 2024
| Revenue | DKK 4,4M | -14% |
| EBITDA | DKK 1,3M | -27% |
| Net profit | DKK 938K | -22% |
| Total assets | DKK 13,7M | +11% |
| Equity | DKK 7,6M | +14% |
| Employees | 11 | — |
Legal name
Ullerslev Oste ApS
CVR number
26976995
Legal form
Anpartsselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
31. januar 2003
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive engrossalg af fødevarer og dermed beslægtet virksomhed samt formueforvaltning af mindre omfang.
Address
Damsgårdvej 2
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 | 1.556 | 329 | 798 | 3.441 | 3.357 | 6.214 | 5.528 | 6.109 | 4.680 | 5.518 | 5.481 | 3.969 | 5.081 | 4.368 |
| Staff expenses | -1.472 | -1.437 | -1.110 | -1.431 | -2.108 | -3.044 | -3.906 | -4.051 | -4.353 | -5.225 | -4.580 | -3.818 | -3.245 | -3.023 |
| EBITDA | 84 | -1.108 | -312 | 2.011 | 1.249 | 3.054 | 1.622 | 2.058 | 327 | 293 | 886 | 137 | 1.836 | 1.345 |
| Depreciation & amort. | 171 | -151 | -100 | -233 | -279 | -183 | -206 | -492 | -620 | -606 | -479 | -405 | -144 | -41 |
| EBIT | -87 | -1.260 | -412 | 1.778 | 970 | 2.871 | 1.416 | 1.566 | -293 | -313 | 407 | -268 | 1.691 | 1.303 |
| Net financials | -151 | -141 | -119 | -116 | -42 | -152 | -125 | -129 | -82 | -82 | -90 | -113 | -145 | -101 |
| Profit before tax | -120 | -1.345 | -531 | 1.662 | 927 | 2.719 | 1.290 | 1.437 | -375 | -395 | 318 | -381 | 1.547 | 1.203 |
| Tax | 59 | 28 | -1 | -13 | 204 | 594 | 286 | 317 | -80 | -85 | 71 | -83 | 340 | 265 |
| Net profit | -179 | -1.373 | -529 | 1.675 | 723 | 2.126 | 1.004 | 1.120 | -295 | -310 | 246 | -298 | 1.206 | 938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.922 | 4.058 | 5.292 | 6.174 | 6.920 | 11.236 | 13.526 | 13.298 | 12.993 | 11.630 | 12.791 | 10.545 | 12.369 | 13.702 |
| Equity | 362 | -1.011 | -540 | 1.135 | 1.858 | 3.983 | 4.988 | 6.107 | 5.813 | 5.503 | 5.749 | 5.451 | 6.658 | 7.596 |
| Long-term debt | 961 | 873 | 831 | 731 | 661 | 0 | 0 | 0 | 0 | 375 | 382 | 280 | 289 | 0 |
| Short-term debt | 1.571 | 4.196 | 5.001 | 4.308 | 4.350 | 7.253 | 8.538 | 7.168 | 7.181 | 5.751 | 6.651 | 4.814 | 5.422 | 6.107 |
| Total debt | 2.533 | 5.069 | 5.832 | 5.040 | 5.011 | 7.253 | 8.538 | 7.168 | 7.181 | 6.127 | 7.033 | 5.094 | 5.711 | 6.107 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20122025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122025
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-08-31
- 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 |
|---|---|---|---|---|
CS Management | Management | 2016 | — | — |
AG Founder | Founder | 2003 | — | — |
NS Management | Management | 2014 | — | — |
JS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.C. STAGE A/S | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J.C. STAGE HOLDING ApS
Ullerslev Oste ApS Board members of Ullerslev Oste ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Stage Pedersen | Management | 0 companies |
| Arne Grud Madsen | Founder | 0 companies |
| Niels Stage Pedersen | Management | 0 companies |
| Jeanette Stage Pedersen | Management | 0 companies |