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Min Købmand Østerild ApS
APS
Active
CVR 38857940
Østerild Byvej 105, 7700
Thisted
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2017
15 employees
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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
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.441
4.066
4.422
4.702
4.515
Staff expenses
-1.810
-2.021
-2.039
-2.312
-2.146
EBITDA
2.631
2.045
2.383
2.391
2.369
Depreciation & amort.
-14
-56
-82
-123
-118
EBIT
2.617
1.989
2.301
2.268
2.250
Net financials
-10
-5
3
2
5
Profit before tax
2.607
1.984
2.304
2.270
2.255
Tax
577
437
507
499
496
Net profit
2.030
1.547
1.797
1.770
1.759
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.925
4.065
4.606
4.519
4.363
Equity
2.379
2.526
2.823
2.793
2.802
Long-term debt
660
434
536
480
702
Short-term debt
883
1.100
1.247
1.246
857
Total debt
1.543
1.534
1.783
1.726
1.559
Financial ratios
5-year trend
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
2021
2025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
2021
2025
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
2021
2025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs 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
