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ØSTERFÆLLED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28664044
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
tel: 70302600
balder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.63 | -13.82 | -16.53 | -14.88 | -15.27 |
| EBIT | -11.63 | -13.82 | -16.53 | -14.88 | -15.27 |
| Other financial income | 0.11 | 0.18 | 0.04 | ||
| Other financial expenses | -17.81 | -21.42 | -52.93 | -47.60 | -33.19 |
| Pre-tax profit | -29.43 | -35.23 | -69.34 | -62.29 | -48.42 |
| Income taxes | 6.47 | 7.75 | 15.25 | 13.71 | 10.65 |
| Net earnings | -22.96 | -27.48 | -54.08 | -48.59 | -37.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 |
| Investments total | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.47 | 7.75 | 15.25 | 13.71 | 10.65 |
| Short term receivables total | 6.47 | 7.75 | 15.25 | 13.71 | 10.65 |
| Cash and bank deposits | 9.92 | 8.68 | 10.79 | 9.73 | 8.52 |
| Cash and cash equivalents | 9.92 | 8.68 | 10.79 | 9.73 | 8.52 |
| Balance sheet total (assets) | 45 016.39 | 45 016.43 | 45 026.05 | 45 023.43 | 45 019.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 39 021.30 | 38 998.34 | 38 970.86 | 38 916.77 | 38 868.18 |
| Profit of the financial year | -22.96 | -27.48 | -54.08 | -48.59 | -37.77 |
| Shareholders equity total | 43 998.34 | 43 970.86 | 43 916.77 | 43 868.18 | 43 830.42 |
| Non-current owed to group member | 1 009.05 | 1 035.70 | 1 102.96 | 1 148.75 | 1 182.06 |
| Non-current liabilities total | 1 009.05 | 1 035.70 | 1 102.96 | 1 148.75 | 1 182.06 |
| Other non-interest bearing current liabilities | 9.00 | 9.88 | 6.31 | 6.50 | 6.69 |
| Current liabilities total | 9.00 | 9.88 | 6.31 | 6.50 | 6.69 |
| Balance sheet total (liabilities) | 45 016.39 | 45 016.43 | 45 026.05 | 45 023.43 | 45 019.17 |
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