Shell Østbirk ApS

Private limited companyCVR 31890446ØstbirkActive

Shell Østbirk ApS is a private limited company, based in Østbirk, active in retail sale of automotive fuel, founded in 2008. Net profit rose 30% from 2025 to 2026, ending at DKK 536k. Profit has grown three years in a row. With 15 employees, the company is about 4 times larger than the industry median.

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Key figures · financial year 2026

Gross profitDKK 3.6m+2% vs. 2025
Net profitDKK 536k+29.5% vs. 2025
EquityDKK 1.7m+47.6% vs. 2025
Employees15latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2026 against 2025

  • Gross profit rose 2% (2025 → 2026), to DKK 3.6m.
  • Net profit rose 30% (2025 → 2026), to DKK 536k.
  • Equity rose 48% (2025 → 2026), to DKK 1.7m.

Employees

  • 2 more employees than a year earlier: 15 (08/2026) against 13 (08/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Retail sale of automotive fuel (473000)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2019–2026 · amounts in DKK thousand

Equity and net profit

DKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2mDKK 1.4mDKK 1.6m201920252026
EquityNet profit
Financial figures for Shell Østbirk ApS
201920252026Change
Revenuenot statednot statednot stated–
Gross profit2,8743,5723,641+2%
Operating profit (EBIT)229722834+15.6%
Profit before tax39532689+29.6%
Net profit39414536+29.5%
Total assets6,8296,3486,296−0.8%
Equity2031,1261,663+47.6%
Liabilities6,6265,1044,543−11%
Cash and cash equivalents4994169+79.9%
Average number of employees–770%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2019, 2025, 2026: smaller companies may omit it, and we do not derive it from other figures. The register has no financial statements for 2020, 2021, 2022, 2023, 2024 (changed financial year or not filed).

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 5mDKK 10mDKK 15mDKK 20mDKK 25mDKK 30mDKK 35m201920252026
Gross profitMedian, the industry (58 companies)

Annual reports

3 financial years
Annual reports for Shell Østbirk ApS
Financial yearPeriodPublishedFigures forDocuments
202601/07/2025 – 30/06/202602/10/2026The companyPDF not statedXBRL
202501/07/2024 – 30/06/202523/10/2025The companyPDF not statedXBRL
201901/07/2018 – 30/06/201901/10/2019The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
02468101214161809/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/2608/26
Employees

Position in the industry

58 companies in the database

Comparison with the other companies in retail sale of automotive fuel based on the latest financial year.

Gross profitDKK 3.6mNo. 14 of 58
Better than 77% of the companies in the industry
EquityDKK 1.7mNo. 17 of 58
Better than 72% of the companies in the industry
Number of employees15No. 14 of 58
Better than 77% of the companies in the industry

Industry median: gross profit DKK 2m, net profit DKK 164k, equity DKK 740k, 4 employees.

DKK 100kDKK 1.3mDKK 16.8mDKK 218.2mDKK 1.2bnHere
Distribution of gross profit for 57 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 18,880of 69,742
Better than 73%
No. 26,780of 69,964
Better than 62%
Same industry and fewer than 20 employees42 companies in the comparison
No. 4of 42
Better than 93%
No. 10of 42
Better than 78%
Companies that are between 15 and 29 years old24,906 companies in the comparison
No. 11,759of 24,787
Better than 53%
No. 15,561of 24,905
Better than 38%
All companies of type ApS66,508 companies in the comparison
No. 18,833of 66,379
Better than 72%
No. 22,796of 66,505
Better than 66%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Retail sale of automotive fuel
Gross profit
  1. Shell Østbirk ApSDKK 3.6m
  2. Circle K Danmark A/SDKK 2.8bn
  3. Q8 Danmark A/SDKK 765.7m
Net profit
  1. Shell Østbirk ApSDKK 536k
  2. Circle K Danmark A/SDKK 487m
  3. Q8 Danmark A/SDKK 164.1m
Equity
  1. Shell Østbirk ApSDKK 1.7m
  2. Circle K Danmark A/SDKK 2.8bn
  3. Q8 Danmark A/SDKK 1.9bn
Employees
  1. Shell Østbirk ApS15
  2. Circle K Danmark A/S2,835
  3. Q8 Danmark A/S1,739

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Martin Ell Holding ApS100%
Shell Østbirk ApS

Management

1 active registrations

Executive management

Executive management at Shell Østbirk ApS
NameRoleAppointed
Martin Steinmeyer EllDirector01/12/2015
Founders
Niels Jørn Nielsen Holding ApS, Karina Olin Mikkelsen Holding ApS
Former management (2)
Former management at Shell Østbirk ApS
NameRoleAppointedResigned
Niels Jørn NielsenDirector19/12/200801/12/2015
Karina Olin MikkelsenDirector19/12/200801/12/2015

Signing rule: Selskabet tegnes af 1 direktør

Address and production units

1 active production units

Vestbirkvej 14
8752 Østbirk

Horsens Municipality · Postcode 8752

Production units
Production unitAddressEmployeesP number
Shell Østbirk ApSVestbirkvej 14, 8752 Østbirk151014958297

Purpose

Selskabets formål er at drive detailsalg, benzinsalg, autoreparationsvirksomhed og dermed beslægtet virksomhed

The purpose is quoted from the register in Danish.

Changes year by year

13 registered events
20261 changeaccounts 1
  • Annual report for 2026 published
20252 changesaccounts 1 · industry 1
  • Annual report for 2025 published
  • Industry changed to Retail sale of automotive fuel (473000)
20191 changeaccounts 1
  • Annual report for 2019 published
20171 changename 1
  • Name changed from Circle K Østbirk ApS to Shell Østbirk ApS
20161 changename 1
  • Name changed from STATOIL ØSTBIRK ApS to Circle K Østbirk ApS
20154 changesmanagement 3 · ownership 1
  • Martin Steinmeyer Ell appointed director
  • Niels Jørn Nielsen stepped down as director
  • Karina Olin Mikkelsen stepped down as director
  • Martin Ell Holding ApS registered as owner (100%)
20083 changesfounded 1 · management 2
  • Registered as STATOIL ØSTBIRK ApS
  • Niels Jørn Nielsen appointed director
  • Karina Olin Mikkelsen appointed director

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Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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