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HKI OST ApS
APS
Active
Reklamebeskyttelse
CVR 25447123
Vejleåvej 13, 2635
Ishøj
Wholesale of dairy products, eggs and edible oils and fats
· NACE 4633
Est. 2000 · 26 years old
10 employees
Overvåg
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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HKI OST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
15M
2021
20M
2022
21M
2023
16M
2024
17M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
6M
2021
10M
+67%
2022
9M
-10%
2023
9M
0%
2024
10M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.983
20.362
21.343
15.722
16.532
Staff expenses
-9.387
-10.591
-12.326
-6.811
-6.464
EBITDA
5.597
9.771
9.017
8.911
10.068
Depreciation & amort.
-38
-34
-34
-34
-34
EBIT
5.559
9.737
8.983
8.877
10.034
Net financials
13
291
542
800
743
Profit before tax
5.572
10.028
9.524
9.676
10.777
Tax
1.229
2.218
2.113
2.151
2.373
Net profit
4.343
7.810
7.411
7.525
8.404
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.343
30.755
25.060
25.604
29.063
Equity
14.537
18.873
12.611
14.207
16.592
Long-term debt
0
0
0
0
0
Short-term debt
9.805
11.882
12.448
11.397
12.471
Total debt
9.805
11.882
12.448
11.397
12.471
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.9%
This company
2021
2025
Soliditetsgrad
57.1%
This company
38.2%
Market median
+49% vs market
2021
2025
Egenkapitalforrentning
50.7%
This company
18.4%
Market median
+176% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
50.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2021
2025
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% vs 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 HKI OST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
