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Ullerslev Oste ApS
APS
Active
CVR 26976995
Damsgårdvej 2, 5540
Ullerslev
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2003 · 23 years old
10 employees
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Wholesale of dairy products, eggs and edible oils and fats
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Ullerslev Oste ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.368
5.081
3.969
5.481
5.518
Staff expenses
-3.023
-3.245
-3.818
-4.580
-5.225
EBITDA
1.345
1.836
137
886
293
Depreciation & amort.
-41
-144
-405
-479
-606
EBIT
1.303
1.691
-268
407
-313
Net financials
-101
-145
-113
-90
-82
Profit before tax
1.203
1.547
-381
318
-395
Tax
265
340
-83
71
-85
Net profit
938
1.206
-298
246
-310
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.702
12.369
10.545
12.791
11.630
Equity
7.596
6.658
5.451
5.749
5.503
Long-term debt
0
289
280
382
375
Short-term debt
6.107
5.422
4.814
6.651
5.751
Total debt
6.107
5.711
5.094
7.033
6.127
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,8 %
This company
2021
2025
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2021
2025
Net profit margin (of gross profit)
21,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on Ullerslev Oste ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
