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ØSTERGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 73445019
Nørregade 14, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 545.144 956.004 544.465 978.115 954.59
Employee benefit expenses-4 203.57-4 506.43-4 520.02-4 886.67-4 933.89
Total depreciation- 105.37- 101.39- 226.23- 246.15- 244.04
EBIT236.20348.19- 201.80845.29776.66
Other financial income8.033.645.737.057.26
Other financial expenses- 157.26- 250.54- 379.86- 357.81- 318.44
Pre-tax profit86.97101.29- 575.92494.53465.48
Income taxes-17.93-21.77133.77- 136.50- 104.31
Net earnings69.0479.53- 442.15358.03361.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings290.46378.091 198.491 070.28898.90
Machinery and equipment100.46227.64368.20291.34218.68
Tangible assets total390.92605.731 566.691 361.621 117.57
Investments total
Long term receivables total
Finished products/goods12 240.1711 685.3511 236.3611 476.5410 705.70
Inventories total12 240.1711 685.3511 236.3611 476.5410 705.70
Current trade debtors79.57202.86162.48404.44116.64
Current amounts owed by group member comp.173.82167.91220.04257.20193.96
Prepayments and accrued income113.30114.0589.27117.18107.65
Current other receivables90.3997.7226.27133.8813.17
Current deferred tax assets85.20
Short term receivables total457.08582.54583.26912.71431.42
Cash and bank deposits25.5846.6169.6635.6324.29
Cash and cash equivalents25.5846.6169.6635.6324.29
Balance sheet total (assets)13 113.7512 920.2313 455.9713 786.5012 278.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased118.20168.00
Retained earnings3 498.563 567.603 647.133 086.783 276.81
Profit of the financial year69.0479.53- 442.15358.03361.17
Shareholders equity total3 767.603 847.133 404.983 763.014 005.98
Provisions52.9948.5751.30123.30
Non-current liabilities total
Current loans from credit institutions2 658.122 398.033 702.522 655.852 793.92
Current trade creditors1 104.321 593.591 285.132 758.551 350.43
Short-term deferred tax liabilities32.31
Other non-interest bearing current liabilities5 530.735 032.905 063.344 557.783 973.04
Current liabilities total9 293.169 024.5210 050.999 972.198 149.71
Balance sheet total (liabilities)13 113.7512 920.2313 455.9713 786.5012 278.99
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