ØSTERGAARDS EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 27638775
Gisselfeldvej 14, 2665 Vallensbæk Strand
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit444.002 014.00417.00439.00553.61
Total depreciation- 209.00-93.00-93.00- 172.00- 212.95
EBIT235.001 921.00324.00267.00340.67
Other financial income1.002.53
Other financial expenses-29.00-63.00-97.00- 116.00- 107.40
Pre-tax profit206.001 858.00227.00152.00235.79
Income taxes-45.00- 394.00-50.00-33.00-51.87
Net earnings161.001 464.00177.00119.00183.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 410.005 776.005 683.00
Buildings11 522.0011 308.82
Tangible assets total8 410.005 776.005 683.0011 522.0011 308.82
Investments total
Long term receivables total
Inventories total
Current trade debtors12.007.00
Short term receivables total12.007.00
Cash and bank deposits232.002 193.00417.00451.00515.32
Cash and cash equivalents232.002 193.00417.00451.00515.32
Balance sheet total (assets)8 642.007 981.006 107.0011 973.0011 824.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00
Retained earnings2 576.001 737.003 201.003 378.003 497.01
Profit of the financial year161.001 464.00177.00119.00183.92
Shareholders equity total3 237.004 701.003 878.003 997.004 180.92
Provisions598.00731.00729.00710.00681.53
Non-current loans from credit institutions3 094.00662.00382.00110.00
Non-current owed to group member1 079.001 079.00500.006 571.006 418.10
Non-current deferred tax liabilities71.00261.0051.0053.0079.93
Non-current liabilities total4 244.002 002.00933.006 734.006 498.03
Current loans from credit institutions291.00286.00283.00215.00110.11
Advances received19.85
Current trade creditors20.0020.0021.0022.0041.41
Other non-interest bearing current liabilities252.00241.00263.00295.00292.28
Current liabilities total563.00547.00567.00532.00463.66
Balance sheet total (liabilities)8 642.007 981.006 107.0011 973.0011 824.14
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