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Ostebørsen Vemmelev A/S
A/S
Active
Advertising protection
CVR 38676989
Industrivænget 14, 4241
Vemmelev
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2017 · 9 years old
26 employees
http://www.osteborsen.dk
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Denmark
/
Companies
/
Wholesale of dairy products, eggs and edible oils and fats
/
Ostebørsen Vemmelev A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
2025: 15M (0% vs 2024)
15M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.752
15.284
14.425
10.252
8.244
Staff expenses
-11.192
-11.631
-10.274
-7.605
-6.397
EBITDA
3.561
3.653
4.151
2.607
1.848
Depreciation & amort.
-1.036
-1.053
-930
-822
-980
EBIT
2.525
2.600
3.221
1.785
867
Net financials
-546
-617
-837
-669
-356
Profit before tax
1.979
1.982
2.384
1.116
511
Tax
485
313
384
247
112
Net profit
1.494
1.670
2.001
869
399
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.757
29.208
30.071
28.046
30.345
Equity
10.280
8.921
7.374
5.373
4.504
Long-term debt
5.100
5.754
7.152
8.674
10.550
Short-term debt
10.372
12.282
13.269
11.973
13.513
Total debt
15.472
18.036
20.421
20.646
24.062
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,1 %
This company
2021
2025
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2021
2025
Net profit margin (of gross profit)
10,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,53×
This company
2021
2025
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% above 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 Ostebørsen Vemmelev A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
