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Min Købmand Østerild ApS
APS
Active
Advertising protection
CVR 38857940
Østerild Byvej 105, 7700
Thisted
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2017 · 8 years old
17 employees
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Min Købmand Østerild ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
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
4.515
4.702
4.422
4.066
4.441
Staff expenses
-2.146
-2.312
-2.039
-2.021
-1.810
EBITDA
2.369
2.391
2.383
2.045
2.631
Depreciation & amort.
-118
-123
-82
-56
-14
EBIT
2.250
2.268
2.301
1.989
2.617
Net financials
5
2
3
-5
-10
Profit before tax
2.255
2.270
2.304
1.984
2.607
Tax
496
499
507
437
577
Net profit
1.759
1.770
1.797
1.547
2.030
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.363
4.519
4.606
4.065
3.925
Equity
2.802
2.793
2.823
2.526
2.379
Long-term debt
702
480
536
434
660
Short-term debt
857
1.246
1.247
1.100
883
Total debt
1.559
1.726
1.783
1.534
1.543
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52,5 %
This company
2021
2025
Equity ratio
64,2 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
62,8 %
This company
18,4 %
Market median
This company
Market median
241% above market
2021
2025
Net profit margin (of gross profit)
39,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,03×
This company
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Min Købmand Østerild ApS
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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
