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ØSTERVÆNGET ApS — Credit Rating and Financial Key Figures
CVR number: 27447090
Mosehøjvej 15, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.76 | -2.25 | |||
| Other operating expenses | -0.15 | -0.68 | -1.30 | ||
| EBIT | -0.15 | -0.68 | -1.30 | -1.76 | -2.25 |
| Other financial income | 30.00 | 0.26 | 26.38 | 28.84 | 29.12 |
| Other financial expenses | -0.31 | -2.14 | -0.01 | -0.05 | |
| Net income from associates (fin.) | 116.07 | - 177.09 | 87.77 | 388.39 | 170.42 |
| Pre-tax profit | 145.61 | - 179.64 | 112.84 | 415.43 | 197.29 |
| Income taxes | 0.28 | -0.28 | -0.94 | ||
| Net earnings | 145.61 | - 179.37 | 112.57 | 415.43 | 196.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 175.00 | 997.91 | 1 085.68 | 1 474.08 | 1 644.43 |
| Investments total | 1 175.00 | 997.91 | 1 085.68 | 1 474.08 | 1 644.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 214.75 | 1 214.75 | 1 432.64 | 1 456.12 | 1 485.24 |
| Current deferred tax assets | 318.00 | 1.32 | 5.31 | ||
| Short term receivables total | 1 532.75 | 1 214.75 | 1 433.96 | 1 461.43 | 1 485.24 |
| Cash and bank deposits | 28.52 | 344.24 | 149.82 | 149.39 | 152.45 |
| Cash and cash equivalents | 28.52 | 344.24 | 149.82 | 149.39 | 152.45 |
| Balance sheet total (assets) | 2 736.26 | 2 556.90 | 2 669.47 | 3 084.89 | 3 282.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 974.08 | 796.99 | 884.76 | 1 273.16 | 1 443.51 |
| Retained earnings | 1 490.58 | 1 813.27 | 1 546.13 | 1 270.31 | 1 515.32 |
| Profit of the financial year | 145.61 | - 179.37 | 112.57 | 415.43 | 196.35 |
| Shareholders equity total | 2 736.26 | 2 556.90 | 2 669.47 | 3 084.89 | 3 281.18 |
| Non-current deferred tax liabilities | 0.94 | ||||
| Non-current liabilities total | 0.94 | ||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 2 736.26 | 2 556.90 | 2 669.47 | 3 084.89 | 3 282.12 |
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