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ØSTJYSK MÆLK ApS
APS
Active
Advertising protection
CVR 27059627
Hørninggårdsvej 14, 8362
Hørning
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2003 · 23 years old
15 employees
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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ØSTJYSK MÆLK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
5M
2022
6M
2023
7M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.035
4.591
5.655
6.968
8.156
Staff expenses
-2.671
-3.636
-4.177
-4.691
-5.352
EBITDA
1.364
932
1.398
2.171
2.776
Depreciation & amort.
-308
-464
-506
-481
-689
EBIT
1.056
467
892
1.690
2.087
Net financials
-57
-83
-156
-139
-122
Profit before tax
999
384
736
1.551
1.964
Tax
222
84
167
348
435
Net profit
777
301
569
1.203
1.530
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.078
4.843
3.949
4.952
5.447
Equity
2.006
507
776
1.404
1.733
Long-term debt
1.293
1.499
1.459
1.716
1.482
Short-term debt
1.713
2.738
1.644
1.760
2.179
Total debt
3.005
4.237
3.104
3.476
3.661
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.0%
This company
2021
2025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
88.2%
This company
18.4%
Market median
+379% vs market
2021
2025
Net profit margin (of gross profit)
18.8%
This company
2021
2025
Asset turnover (of gross profit)
1.50×
This company
2021
2025
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ØSTJYSK MÆLK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
