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OSTELAGERET ApS
APS
Dissolved
CVR 28332149
Kildegårdsvej 28
Wholesale of dairy products, eggs and edible oils and fats · NACE 4633
Est. 2005
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 628K
-16% vs 2017
EBITDA margin
-31.2%
-7062% vs 2017
Equity ratio
-403.2%
Financial strength
Net profit 2018
DKK -350K
-6218% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 628K
-16%
EBITDA
DKK -196K
-7062%
Net profit
DKK -350K
-6218%
Total assets
DKK 211K
-67%
Equity
DKK -851K
-70%
Employees
4
—
Company information
Legal name
OSTELAGERET ApS
CVR number
28332149
Legal form
Anpartsselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
24. januar 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Contact
Address
Kildegårdsvej 28
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Companies in Wholesale of dairy products, eggs and edible oils and fats
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
926
983
962
752
628
Staff expenses
-1.111
-886
-910
-754
-824
EBITDA
-185
98
52
-3
-196
Depreciation & amort.
-69
-33
-8
-3
-3
EBIT
-253
64
44
-5
-199
Net financials
-6
-5
-22
-0
-151
Profit before tax
-259
160
22
-6
-350
Tax
-0
51
11
-0
-0
Net profit
-259
110
12
-6
-350
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
643
675
707
630
211
Equity
-617
-507
-496
-501
-851
Long-term debt
0
0
0
0
0
Short-term debt
1.259
1.183
1.203
1.131
1.062
Total debt
1.259
1.183
1.203
1.131
1.062
Financial ratios
5-year trend
EBITDA margin
-31.2%
This company
15.8%
Market median
-297% vs market
2014
2018
Equity ratio
-403.2%
This company
38.2%
Market median
-1155% vs market
2014
2018
Return on equity
-34974800.0%
This company
18.4%
Market median
-190080535% vs market
2014
2018
Net profit margin
-55.7%
This company
8.1%
Market median
-788% vs market
2014
2018
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2014
2018
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
FM
Finn Mikkelsen
Management
Management
2005 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Michael Lau Haagensen
Individual
50–66.65%
50–66.65%
2005
Morten Scharbau Jakobsen
Individual
50–66.65%
50–66.65%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OSTELAGERET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Finn Mikkelsen
Management
0 companies