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APSActiveCVR 42262609Veggerbyvej 70Raising of dairy cattle · NACE 0141Est. 202123 employees
Revenue 2025
DKK 47,5M
+52% vs 2024
EBITDA margin
78.8%
+69% vs 2024
Equity ratio
21.9%
Financial strength
Net profit 2025
DKK 21,1M
+113% vs 2024
| Revenue | DKK 47,5M | +52% |
| EBITDA | DKK 37,4M | +69% |
| Net profit | DKK 21,1M | +113% |
| Total assets | DKK 244,5M | +6% |
| Equity | DKK 53,7M | +65% |
| Employees | 23 | — |
Legal name
Oosterhof Dairy ApS
CVR number
42262609
Legal form
Anpartsselskab
NACE code
0141 · Raising of dairy cattle
Founded
29. marts 2021
Share capital
DKK 40.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive landbrugsvirksomhed samt hermed beslægtet virksomhed.
Address
Veggerbyvej 70
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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 | 16.613 | 35.381 | 24.049 | 31.282 | 47.483 |
| Staff expenses | -4.668 | -7.501 | -7.633 | -8.036 | -9.030 |
| EBITDA | 11.609 | 26.724 | 15.587 | 22.167 | 37.409 |
| Depreciation & amort. | -2.070 | -2.739 | -3.034 | -4.236 | -4.438 |
| EBIT | 9.538 | 23.985 | 12.553 | 17.931 | 32.971 |
| Net financials | -3.966 | -4.808 | -6.920 | -5.245 | -7.038 |
| Profit before tax | 5.572 | 19.177 | 5.633 | 12.687 | 25.933 |
| Tax | 1.126 | 3.954 | 1.743 | 2.761 | 4.790 |
| Net profit | 4.447 | 15.223 | 3.890 | 9.926 | 21.143 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 179.898 | 169.313 | 208.096 | 230.283 | 244.531 |
| Equity | 4.487 | 19.710 | 23.600 | 32.525 | 53.669 |
| Long-term debt | 137.605 | 116.038 | 149.624 | 163.241 | 169.422 |
| Short-term debt | 36.798 | 32.113 | 32.385 | 30.885 | 18.237 |
| Total debt | 174.403 | 148.152 | 182.010 | 194.126 | 187.659 |
EBITDA margin
78.8%
This company
15.8%
Market median
+399% vs market
20212025
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20212025
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20212025
Net profit margin
44.5%
This company
8.1%
Market median
+449% vs market
20212025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20212025
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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 2021-03-29 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Management | Management | 2021 |
HJ Management | Management | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
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Hessel Jan Oosterhof Holding ApS
Oosterhof Dairy ApS Board members of Oosterhof Dairy ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pieter Hessel Oosterhof | Management | 0 companies |
| Hessel Jan Oosterhof | Management | 0 companies |