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Shell Østbirk ApS
APS
Active
Advertising protection
CVR 31890446
Vestbirkvej 14, 8752
Østbirk
Retail sale of automotive fuel
·
NACE 4730
Est. 2008 · 17 years old
14 employees
www.shell-ostbirk.dk
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Retail sale of automotive fuel
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Shell Østbirk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.572
3.544
2.962
2.863
2.688
Staff expenses
-2.507
-2.598
-2.229
-2.025
-1.882
EBITDA
1.065
946
732
838
806
Depreciation & amort.
-344
-328
-304
-341
-327
EBIT
722
617
428
497
479
Net financials
-190
-270
-214
-161
-176
Profit before tax
532
348
214
336
303
Tax
117
77
50
75
68
Net profit
414
271
165
261
235
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.348
6.180
6.349
6.674
7.157
Equity
1.126
912
761
896
636
Long-term debt
2.721
3.099
3.455
3.893
4.466
Short-term debt
2.384
2.028
2.011
1.792
1.979
Total debt
5.104
5.127
5.466
5.685
6.445
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,8 %
This company
2021
2025
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
36,8 %
This company
18,4 %
Market median
This company
Market median
100% above market
2021
2025
Net profit margin (of gross profit)
11,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,56×
This company
2021
2025
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above 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 Shell Østbirk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
