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ØSTERLUND ApS
APS
Active
CVR 34608628
Østerlundvej 9, 6040
Egtved
Mixed farming
·
NACE 0150
Est. 2012 · 14 years old
9 employees
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Denmark
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Mixed farming
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ØSTERLUND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 9M (+350% vs 2022)
9M
+350%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
EBITDA
DKK millions
10M
6M
3M
0M
-4M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 7M
7M
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.796
7.566
9.466
2.141
1.016
Staff expenses
-3.043
-3.101
-2.513
-1.883
-1.778
EBITDA
2.736
4.465
6.952
146
-842
Depreciation & amort.
-819
-844
-835
-913
-913
EBIT
1.917
3.620
6.117
-767
-1.755
Net financials
-252
-398
-624
-507
-290
Profit before tax
1.665
3.222
5.494
-1.274
-2.045
Tax
404
879
1.053
-374
-380
Net profit
1.261
2.343
4.441
-900
-1.665
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.969
24.866
23.892
24.534
24.227
Equity
17.570
16.376
14.091
9.709
10.666
Long-term debt
5.612
5.898
6.982
7.388
8.049
Short-term debt
871
1.735
2.104
7.437
5.277
Total debt
6.483
7.633
9.086
14.826
13.326
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,2 %
This company
2021
2025
Equity ratio
70,4 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
21,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,23×
This company
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below 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 ØSTERLUND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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