Riskpilot← Back to searchSign inGet full accessØSTJYSK MÆLK ApS
APSActiveCVR 27059627Hørninggårdsvej 14Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 200315 employees
Revenue 2025
DKK 8,2M
+17% vs 2024
EBITDA margin
34.0%
+28% vs 2024
Equity ratio
31.8%
Financial strength
Net profit 2025
DKK 1,5M
+27% vs 2024
| Revenue | DKK 8,2M | +17% |
| EBITDA | DKK 2,8M | +28% |
| Net profit | DKK 1,5M | +27% |
| Total assets | DKK 5,4M | +10% |
| Equity | DKK 1,7M | +23% |
| Employees | 15 | — |
Legal name
ØSTJYSK MÆLK ApS
CVR number
27059627
Legal form
Anpartsselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
7. marts 2003
Share capital
DKK 200.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive salgs- og distributionsvirksomhed med mejeriprodukter og andre dagligvarer, samt at drive vognmands- og transportvirksomhed.
Address
Hørninggårdsvej 14
Phone
+4540898078
Email
info@oestjyskmaelk.dk
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 | 7.326 | 3.252 | 2.210 | 2.371 | 3.193 | 3.466 | 3.565 | 4.175 | 3.812 | 4.035 | 4.591 | 5.655 | 6.968 | 8.156 |
| Staff expenses | -4.712 | -2.870 | -1.817 | -2.162 | -2.834 | -2.749 | -2.992 | -3.069 | -2.852 | -2.671 | -3.636 | -4.177 | -4.691 | -5.352 |
| EBITDA | 2.614 | 243 | 350 | 209 | 358 | 716 | 557 | 1.099 | 935 | 1.364 | 932 | 1.398 | 2.171 | 2.776 |
| Depreciation & amort. | -1.704 | -344 | -335 | -173 | -314 | -281 | -137 | -327 | -436 | -308 | -464 | -506 | -481 | -689 |
| EBIT | 910 | -101 | 15 | 36 | 45 | 435 | 420 | 773 | 499 | 1.056 | 467 | 892 | 1.690 | 2.087 |
| Net financials | -68 | -62 | -18 | -14 | 9 | 14 | -35 | -39 | -54 | -57 | -83 | -156 | -139 | -122 |
| Profit before tax | 842 | -123 | -3 | 23 | 54 | 449 | 385 | 733 | 446 | 999 | 384 | 736 | 1.551 | 1.964 |
| Tax | 214 | 20 | 19 | -4 | -0 | 97 | 64 | 164 | 98 | 222 | 84 | 167 | 348 | 435 |
| Net profit | 628 | -143 | -22 | 27 | 54 | 352 | 321 | 570 | 347 | 777 | 301 | 569 | 1.203 | 1.530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.814 | 3.182 | 2.732 | 3.304 | 3.391 | 3.730 | 3.730 | 4.130 | 4.154 | 5.078 | 4.843 | 3.949 | 4.952 | 5.447 |
| Equity | 1.647 | 1.504 | 1.482 | 1.508 | 1.562 | 1.914 | 1.012 | 1.182 | 1.529 | 2.006 | 507 | 776 | 1.404 | 1.733 |
| Long-term debt | 1.098 | 364 | 288 | 886 | 682 | 529 | 746 | 1.192 | 964 | 1.293 | 1.499 | 1.459 | 1.716 | 1.482 |
| Short-term debt | 2.060 | 1.313 | 959 | 910 | 1.147 | 1.287 | 1.936 | 1.692 | 1.626 | 1.713 | 2.738 | 1.644 | 1.760 | 2.179 |
| Total debt | 3.158 | 1.678 | 1.246 | 1.796 | 1.828 | 1.815 | 2.682 | 2.885 | 2.591 | 3.005 | 4.237 | 3.104 | 3.476 | 3.661 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20122025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
88.2%
This company
18.4%
Market median
+379% vs market
20122025
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122025
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122025
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2011-10-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 2024 | — | — |
PR Founder | Founder | 2003 | — | — |
FF Management | Management | 2003 | — | — |
FH Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hedemand Nielsen Holding ApS | Company | 100.0% | 100.0% | 2024 |
FOLMER HORNBÆK HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
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Hedemand Nielsen Holding ApS
ØSTJYSK MÆLK ApS Board members of ØSTJYSK MÆLK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Østergaard Nielsen | Management | 0 companies |
| Per Ravn | Founder | 0 companies |
| Finn Frederiksen | Management | 0 companies |
| Folmer Høgh Hornbæk | Founder | 0 companies |
| Thomas Høy | Board of Directors | 0 companies |
| Lars Arndt Nielsen | Chairman | 0 companies |
| Ole Bang Nielsen | Chairman | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| John Frederiksen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Jette Hornbæk | Board of Directors | 0 companies |
| Mogens Birkebæk | Chairman | 0 companies |
| Michael Brix Pontoppidan Aagaard | Board of Directors | 0 companies |
| Elisa Bøgh Frederiksen | Board of Directors | 0 companies |