Riskpilot← Back to searchSign inGet full accessOSTED AGRO ApS
APSActiveCVR 32772951Bregnetvedvej 24Growing of other tree and bush fruits and nuts · NACE 0125Est. 201030 employees
Revenue 2024
DKK 36M
+6% vs 2023
EBITDA margin
19.4%
+32% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK 5M
+33% vs 2023
| Revenue | DKK 36M | +6% |
| EBITDA | DKK 7M | +32% |
| Net profit | DKK 5M | +33% |
| Total assets | DKK 10,8M | -21% |
| Equity | DKK 5,2M | +31% |
| Employees | 30 | — |
Legal name
OSTED AGRO ApS
CVR number
32772951
Legal form
Anpartsselskab
NACE code
0125 · Growing of other tree and bush fruits and nuts
Founded
16. februar 2010
Share capital
DKK 125.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at producere frugt og grøntsager, samt udlejning af medarbejdere til andre danske virksomheder.
Address
Bregnetvedvej 24
Phone
+4546497112
Email
jp@lykkesholmosted.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.117 | 13.142 | 15.118 | 17.489 | 11.400 | 13.103 | 14.423 | 16.303 | 21.129 | 23.283 | 26.790 | 33.848 | 36.037 |
| Staff expenses | -7.911 | -7.919 | -8.951 | -11.093 | -11.242 | -12.769 | -14.106 | -15.947 | -20.793 | -23.038 | -24.237 | -28.540 | -29.040 |
| EBITDA | 56 | 63 | 361 | 339 | 159 | 334 | 316 | 354 | 336 | 241 | 2.553 | 5.308 | 6.997 |
| Depreciation & amort. | 12 | 13 | 235 | 235 | 235 | -227 | -227 | -227 | -221 | -221 | -346 | -374 | -501 |
| EBIT | 44 | 50 | 126 | 104 | -76 | 106 | 89 | 127 | 114 | 19 | 2.207 | 4.933 | 6.496 |
| Net financials | -0 | -26 | -53 | -72 | -67 | -75 | -74 | -70 | -79 | -61 | -97 | -151 | -115 |
| Profit before tax | 43 | 24 | 73 | 32 | -143 | 31 | 14 | 57 | 35 | -42 | 2.109 | 4.783 | 6.380 |
| Tax | -0 | -0 | 7 | -0 | -0 | -0 | -0 | 8 | 12 | 8 | 431 | 1.054 | 1.408 |
| Net profit | 43 | 24 | 66 | 32 | -143 | 31 | 14 | 49 | 23 | -50 | 1.679 | 3.729 | 4.972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 419 | 855 | 2.747 | 3.213 | 2.750 | 2.880 | 2.304 | 1.105 | 5.516 | 831 | 2.405 | 13.560 | 10.753 |
| Equity | 168 | 193 | 259 | 291 | 148 | 180 | 194 | 244 | 267 | 217 | 1.896 | 3.946 | 5.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 251 | 662 | 2.488 | 2.922 | 2.601 | 2.700 | 2.110 | 862 | 5.250 | 614 | 509 | 9.524 | 5.367 |
| Total debt | 251 | 662 | 2.488 | 2.922 | 2.601 | 2.700 | 2.110 | 862 | 5.250 | 614 | 509 | 9.524 | 5.367 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
95.8%
This company
18.4%
Market median
+421% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2010 | — | — |
HC Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP Holding Osted ApS | Company | 100.0% | 100.0% | 2022 |
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JP Holding Osted ApS
OSTED AGRO ApS Board members of OSTED AGRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Pedersen | Management | 0 companies |
| Hans Christian Pedersen | Founder | 0 companies |