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Østermark Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 33360339
Nybovej 34, 7500 Holstebro
bent@oestermark.dk
tel: 96854600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 614.163 748.154 309.484 451.124 489.08
Total depreciation-1 961.72-1 973.26-2 015.26-2 031.63-2 031.63
EBIT1 652.451 774.882 294.222 419.492 457.45
Other financial income3 451.5555.4139.5111.05
Other financial expenses- 299.09- 281.01- 580.10- 814.89- 599.89
Pre-tax profit1 353.354 945.421 769.521 644.111 868.61
Income taxes- 297.75-1 086.95- 388.38- 361.46- 411.11
Net earnings1 055.613 858.471 381.151 282.651 457.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters45 202.3946 402.4245 812.7543 790.4241 768.09
Machinery and equipment33.0215.0540.5531.2421.94
Tangible assets total45 235.4146 417.4845 853.2943 821.6641 790.03
Investments total
Long term receivables total
Inventories total
Current trade debtors33.10
Prepayments and accrued income35.8634.95
Current other receivables2 000.00
Current deferred tax assets175.0928.35
Short term receivables total2 210.9534.9528.3533.10
Cash and bank deposits281.901 880.752 984.161 725.541 767.87
Cash and cash equivalents281.901 880.752 984.161 725.541 767.87
Balance sheet total (assets)47 728.2648 333.1748 865.8045 580.2943 557.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.003 000.002 000.00
Retained earnings19 520.7920 576.4020 434.8718 816.0218 098.67
Profit of the financial year1 055.613 858.471 381.151 282.651 457.50
Shareholders equity total21 076.4024 934.8726 316.0223 598.6722 056.17
Provisions1 290.531 470.641 859.022 037.682 151.72
Non-current loans from credit institutions22 658.5318 576.1018 072.5317 330.1816 380.84
Non-current other liabilities886.37886.371 241.011 241.011 241.01
Non-current deferred tax liabilities97.57806.8463.75214.07
Non-current liabilities total23 642.4720 269.3119 313.5518 634.9517 835.92
Current loans from credit institutions1 283.921 032.78708.88742.97883.02
Current trade creditors171.00321.61516.50285.13270.19
Other non-interest bearing current liabilities263.93303.95151.83280.90319.96
Accruals and deferred income40.92
Current liabilities total1 718.851 658.351 377.221 309.001 514.09
Balance sheet total (liabilities)47 728.2648 333.1748 865.8045 580.2943 557.90
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