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OSTERIET ApS
APS
Active
Reklamebeskyttelse
CVR 30698398
Søndertorv 10, 7100
Vejle
Retail sale of other food
·
NACE 4727
Est. 2007 · 18 years old
10 employees
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Retail sale of other food
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OSTERIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.231
1.269
1.403
1.983
1.858
Staff expenses
-1.085
-1.125
-1.163
-1.661
-1.561
EBITDA
146
144
241
322
297
Depreciation & amort.
-17
-17
-17
-17
-17
EBIT
129
127
224
305
280
Net financials
5
6
13
8
3
Profit before tax
134
134
237
314
284
Tax
28
27
49
66
61
Net profit
106
106
187
248
223
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
782
901
1.173
1.597
1.694
Equity
287
393
481
629
784
Long-term debt
0
0
0
0
0
Short-term debt
493
507
693
969
910
Total debt
493
507
693
969
910
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.0%
This company
2021
2025
Soliditetsgrad
46.3%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
28.4%
This company
18.4%
Market median
+54% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.10×
This company
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% 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 OSTERIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
