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Osterberg Ice Cream A/S
A/S
Active
CVR 32353789
Rynkebyvej 243, 5350
Rynkeby
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2014 · 12 years old
23 employees
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Denmark
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Companies
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Retail sale of bread, cake and confectionery
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Osterberg Ice Cream A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.561
3.981
2.948
3.330
2.260
Staff expenses
-0
-0
-0
-0
-1.501
EBITDA
1.053
769
88
499
62
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.053
769
88
499
62
Net financials
-26
-45
-35
-29
-38
Profit before tax
1.027
725
52
470
25
Tax
226
159
12
83
-11
Net profit
801
565
40
387
35
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.116
2.908
2.203
2.683
2.482
Equity
2.175
1.374
809
769
381
Long-term debt
257
371
474
582
702
Short-term debt
1.684
1.139
856
1.242
1.276
Total debt
1.941
1.511
1.330
1.824
1.977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,9 %
This company
2021
2025
Equity ratio
52,8 %
This company
38,2 %
Market median
This company
Market median
38% above 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)
14,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,35×
This company
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Osterberg Ice Cream A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network