CVR 31890446Private limited company (ApS)Detailhandel med motorbrændstoffer (473000)ØstbirkFounded 19 Dec 2008
Employees
13
CVR registry, Jul 2026
0 (0%) over 12 months
Gross profit
3.6M
DKK, annual report 2026
+2% on 2025
Result
+536.5K
DKK, annual report 2026
Equity
1.7M
DKK, annual report 2026
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Shell Østbirk ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexMartin Ell Holding ApSCVR 36990104, 100% of capital and votes, since 18 Aug 2015
Martin Steinmeyer Ellsince 1 Dec 2015
CVR 36990104100% of capital and votessince 18 Aug 2015
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in Martin Ell Holding ApS, since 18 Aug 2015
Holding company
CVR 36990104Private limited company (ApS)
Holds 100% of capital and votes in Shell Østbirk ApS, since 18 Aug 2015
This company
Shell Østbirk ApS
CVR 31890446
CVR records founders at incorporation. It does not record whether they are alive or still involved.
19 Dec 2008 to 23 Oct 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 2,863 | 2,962 | 3,544 | 3,572 | 3,641 |
| Operating profit | +497 | +428 | +617 | +722 | +834 |
| Result for the year | +261 | +165 | +271 | +414 | +536 |
| Equity | 896 | 761 | 912 | 1,126 | 1,663 |
| Total assets | 6,674 | 6,349 | 6,180 | 6,348 | 6,296 |
| Employees (average) | 7 | 7 | 7 | 7 | 7 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 6.5% | 3.4% | 19.7% | -2.3% | 2% |
| EBITDA | 838 | 732 | 946 | 1,065 | 1,204 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 29.3% | 24.7% | 26.7% | 29.8% | 33.1% |
| Employee growth (vækst i antal ansatte) | -2.1% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 4,351 | 3,782 | 3,561 | 3,069 | 2,401 |
| Gearing, NIBD / EBITDA | 5.2x | 5.2x | 3.8x | 2.9x | 2x |
| ROIC (afkast af investeret kapital) | 7.3% | 6.7% | 10.7% | 13% | 15.7% |
| Capex (investeringer i anlægsaktiver) | 92note 1 | 215note 1 | 314note 1 | 280note 2 | 89note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 4,415 | 4,230 | 4,068 | 3,742 | 2,928 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 Jul 2025 to 30 Jun 2026, published 2 Oct 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 23 Oct 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 4 Oct 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 10 Nov 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 5 Oct 2022
Shell Østbirk ApS has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 15 Dec 2026.
1 registered in CVR.
P-number 1014958297Vestbirkvej 14, 8752 Østbirk
