ØSTBY TRANSPORT A/S — Credit Rating and Financial Key Figures

CVR number: 29976627
Baunehøjvej 24, Østby 4050 Skibby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 805.9313 654.7614 004.3411 900.5212 109.60
Employee benefit expenses-9 180.15-10 665.03-11 239.64-9 996.39-9 966.95
Other operating expenses-13.40
Total depreciation-1 342.20-1 501.63-1 725.88-1 284.73-1 214.09
EBIT2 283.581 488.111 038.82619.41915.16
Other financial income19.8424.6025.4731.1647.14
Other financial expenses- 121.72- 142.00- 181.48- 172.60- 127.42
Pre-tax profit2 181.691 370.70882.82477.97834.88
Income taxes- 493.64- 340.59- 210.79-52.58- 158.92
Net earnings1 688.051 030.11672.02425.39675.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment3 076.025 838.914 541.203 446.062 563.15
Tangible assets total3 076.025 838.914 541.203 446.062 563.15
Investments total10.2810.2810.2810.3810.38
Non-current loans receivable63.9963.9963.9963.9963.99
Long term receivables total63.9963.9963.9963.9963.99
Inventories total
Current trade debtors1 380.062 188.042 567.022 681.252 317.09
Current owed by particip. interest comp.20.79
Prepayments and accrued income77.69965.24782.80509.63251.04
Current other receivables1 908.78717.23424.53276.44473.66
Short term receivables total3 387.333 870.503 774.353 467.323 041.79
Cash and bank deposits3 847.473 679.293 274.332 886.483 578.07
Cash and cash equivalents3 847.473 679.293 274.332 886.483 578.07
Balance sheet total (assets)10 385.0913 462.9711 664.169 874.229 257.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00600.00400.00600.00
Retained earnings2 264.323 452.373 882.474 154.503 979.89
Profit of the financial year1 688.051 030.11672.02425.39675.96
Shareholders equity total4 952.375 482.485 654.505 479.895 755.85
Provisions32.3471.0255.9261.2988.36
Non-current loans from credit institutions1 283.73619.01
Non-current leasing loans1 040.503 490.032 384.14
Non-current deferred tax liabilities44.22
Non-current liabilities total1 040.503 490.032 384.141 283.73663.24
Current loans from credit institutions1 105.481 075.37626.35
Current trade creditors1 082.182 044.911 240.001 134.201 198.68
Current owed to participating496.15
Short-term deferred tax liabilities179.24325.19364.1045.27
Other non-interest bearing current liabilities2 602.312 049.33860.01794.48924.90
Current liabilities total4 359.884 419.443 569.593 049.322 749.94
Balance sheet total (liabilities)10 385.0913 462.9711 664.169 874.229 257.38
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