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Dorte Hyllegaard, 985 Odense ApS
APS
Active
CVR 31768586
Anderupvej 50, 5270
Odense N
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2008
39 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Dorte Hyllegaard, 985 Odense ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.631
3.211
3.719
4.174
4.061
Staff expenses
-2.870
-2.885
-3.249
-3.583
-3.553
EBITDA
761
327
470
591
508
Depreciation & amort.
-56
-61
-71
-72
-75
EBIT
705
266
399
519
433
Net financials
-167
-173
-176
-191
-202
Profit before tax
538
93
223
328
230
Tax
118
21
49
72
51
Net profit
420
72
174
255
180
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.980
4.198
4.514
5.200
4.498
Equity
778
735
709
715
394
Long-term debt
0
0
0
0
0
Short-term debt
3.200
3.459
3.804
4.476
4.098
Total debt
3.200
3.459
3.804
4.476
4.098
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2021
2025
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2021
2025
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
2021
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2021
2025
Debt / equity
10.41×
This company
0.62×
Market median
-1579% 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 Dorte Hyllegaard, 985 Odense 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
