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Østship Aps
APS
Active
Advertising protection
CVR 37067997
Neptunvej 1, 8500
Grenaa
Other support activities for transportation
·
NACE 5226
Est. 2015 · 10 years old
38 employees
www.oestship.dk
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Other support activities for transportation
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Østship Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.314
7.779
6.082
6.190
5.095
Staff expenses
-7.441
-5.849
-3.996
-3.877
-3.553
EBITDA
1.873
1.929
2.086
2.313
1.542
Depreciation & amort.
-217
-170
-179
-121
-157
EBIT
1.656
1.759
1.907
2.192
1.386
Net financials
-8
-98
-14
-9
-20
Profit before tax
1.651
1.662
1.893
2.183
1.366
Tax
377
375
419
482
303
Net profit
1.273
1.287
1.473
1.701
1.063
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.547
5.612
5.710
5.537
4.874
Equity
2.378
2.104
1.818
1.944
1.243
Long-term debt
384
374
414
469
0
Short-term debt
3.785
3.134
3.478
3.123
3.631
Total debt
4.169
3.508
3.892
3.592
3.631
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,1 %
This company
2021
2025
Equity ratio
36,3 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
53,6 %
This company
18,4 %
Market median
This company
Market median
191% above market
2021
2025
Net profit margin (of gross profit)
13,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,42×
This company
2021
2025
Debt / equity
1,75×
This company
0,62×
Market median
This company
Market median
182% 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 Østship Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
