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Ostermann Aabling A/S
A/S
Active
CVR 21491179
Lanciavej 2, 7100
Vejle
Wholesale of other intermediate products
·
NACE 4686
Est. 1999 · 27 years old
16 ansatte
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Virksomheder
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Wholesale of other intermediate products
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Ostermann Aabling A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.153
2.215
2.234
2.217
1.221
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.153
2.215
2.234
2.217
1.221
Depreciation & amort.
-586
-622
-624
-647
-651
EBIT
1.568
1.593
1.611
1.570
570
Net financials
-23
-27
-14
-21
-94
Profit before tax
1.544
1.567
1.596
1.549
476
Tax
340
345
351
341
105
Net profit
1.205
1.222
1.245
1.208
371
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.539
18.773
18.119
18.257
15.701
Equity
7.001
7.224
6.469
6.677
6.049
Long-term debt
7.609
7.609
7.609
7.471
7.609
Short-term debt
1.971
1.931
2.089
2.211
228
Total debt
9.581
9.540
9.698
9.682
7.837
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2021
2025
Soliditetsgrad
38.5%
Denne virksomhed
38.2%
Markedsmedian
1% over markedet
2021
2025
Egenkapitalforrentning
6.1%
Denne virksomhed
18.4%
Markedsmedian
67% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.08×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.60×
Denne virksomhed
0.62×
Markedsmedian
158% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Mere om Ostermann Aabling A/S
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