Riskpilot← Back to searchSign inGet full accessOSTEBØRSEN VEMMELEV A/S
A/SActiveCVR 38676989Industrivænget 14Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 201726 employeeshttp://www.osteborsen.dk
Revenue 2025
DKK 14,8M
-3% vs 2024
EBITDA margin
24.1%
-3% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2025
DKK 1,5M
-11% vs 2024
| Revenue | DKK 14,8M | -3% |
| EBITDA | DKK 3,6M | -3% |
| Net profit | DKK 1,5M | -11% |
| Total assets | DKK 27,8M | -5% |
| Equity | DKK 10,3M | +15% |
| Employees | 26 | — |
Legal name
OSTEBØRSEN VEMMELEV A/S
CVR number
38676989
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
24. maj 2017
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening, af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er import, fremstilling og salg af fødevarer, herunder engros- og detailsalg, samt anden dermed beslægtet virksomhed.
Address
Industrivænget 14
Email
kontakt@osterietogko.dk
Website
http://www.osteborsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.244 | 10.252 | 14.425 | 15.284 | 14.752 |
| Staff expenses | -6.397 | -7.605 | -10.274 | -11.631 | -11.192 |
| EBITDA | 1.848 | 2.607 | 4.151 | 3.653 | 3.561 |
| Depreciation & amort. | -980 | -822 | -930 | -1.053 | -1.036 |
| EBIT | 867 | 1.785 | 3.221 | 2.600 | 2.525 |
| Net financials | -356 | -669 | -837 | -617 | -546 |
| Profit before tax | 511 | 1.116 | 2.384 | 1.982 | 1.979 |
| Tax | 112 | 247 | 384 | 313 | 485 |
| Net profit | 399 | 869 | 2.001 | 1.670 | 1.494 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.345 | 28.046 | 30.071 | 29.208 | 27.757 |
| Equity | 4.504 | 5.373 | 7.374 | 8.921 | 10.280 |
| Long-term debt | 10.550 | 8.674 | 7.152 | 5.754 | 5.100 |
| Short-term debt | 13.513 | 11.973 | 13.269 | 12.282 | 10.372 |
| Total debt | 24.062 | 20.646 | 20.421 | 18.036 | 15.472 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20212025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20212025
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20212025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20212025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20212025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2025 – 2025 | |
| Chairman | 2019 – 2022 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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HBMK Holding ApS
OSTEBØRSEN VEMMELEV A/S Board members of OSTEBØRSEN VEMMELEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møller Kastrup | Management | 0 companies |
| Claus Wittenborg | Board of Directors | 0 companies |
| Hans Lehrskov Schultz | Chairman | 0 companies |
| Rasmus Møller Kastrup | Board of Directors | 0 companies |
| Birgitte Kastrup | Chairman | 0 companies |
| Morten Søndergaard Hammerich | Chairman | 0 companies |
| Frederik Møller Kastrup | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Liv Møller Kastrup | Board of Directors | 0 companies |