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ULVEDAL OST ApS
APS
Active
CVR 27008399
Tudvadvej 1A, 6040
Egtved
Wholesale of dairy products, eggs and edible oils and fats
· NACE 4633
Est. 2003
13 employees
www.ulvedal-ost.dk
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Wholesale of dairy products, eggs and edible oils and fats
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ULVEDAL OST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.627
4.247
4.181
4.668
5.488
Staff expenses
-3.438
-4.064
-3.469
-3.656
-4.927
EBITDA
189
183
712
1.012
560
Depreciation & amort.
-122
-135
-154
-163
-163
EBIT
66
48
558
849
397
Net financials
-269
-268
-361
-392
-307
Profit before tax
-202
-221
198
457
90
Tax
-67
-44
59
117
21
Net profit
-135
-177
138
340
69
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.906
7.571
6.327
6.333
7.758
Equity
45
-132
6
346
415
Long-term debt
1.812
1.896
2.696
1.929
1.461
Short-term debt
6.050
5.807
3.626
4.058
5.881
Total debt
7.861
7.703
6.321
5.986
7.343
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2021
2025
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2021
2025
Debt / equity
17.68×
This company
0.62×
Market median
-2752% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ULVEDAL OST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
