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HANS ØSTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34702403
Sophus Falcks Alle 26, 2791 Dragør
cd@revisor-cd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit63.10195.5917.3911.9554.41
Total depreciation-7.56-7.56-13.07-7.56-7.56
EBIT55.54188.034.334.4046.86
Other financial income0.022.864.29
Other financial expenses-6.48-13.44-43.98-35.43-6.04
Reduction non-current investment assets456.60
Income from other inv. held as non-curr. assets144.84316.0795.81
Net income from associates (fin.)929.21105.70787.80618.24585.73
Pre-tax profit978.28736.89893.01906.14726.65
Income taxes-11.55-38.80-26.357.7713.66
Net earnings966.73698.09866.66913.92740.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 896.281 888.723 624.901 873.611 866.05
Tangible assets total1 896.281 888.723 624.901 873.611 866.05
Participating interests388.21312.80360.61378.85566.65
Investments total388.21312.80360.61378.85566.65
Non-current loans receivable3 443.823 900.424 291.274 291.273 463.32
Long term receivables total3 443.823 900.424 291.274 291.273 463.32
Inventories total
Current other receivables12.3512.3512.35
Current deferred tax assets44.2131.735.3817.1636.71
Short term receivables total44.2131.7317.7329.5049.06
Cash and bank deposits831.81198.7180.85976.421 396.33
Cash and cash equivalents831.81198.7180.85976.421 396.33
Balance sheet total (assets)6 604.346 332.388 375.367 549.657 341.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00117.80122.00135.00325.00
Other reserves54.75
Retained earnings4 131.945 035.625 611.726 343.385 902.30
Profit of the financial year966.73698.09866.66913.92740.31
Shareholders equity total5 733.425 931.526 680.387 472.307 047.61
Non-current loans from credit institutions274.36132.07
Non-current liabilities total274.36132.07
Current loans from credit institutions110.43892.73
Advances received11.44
Current trade creditors25.0026.6225.0025.0025.00
Current owed to participating400.00
Short-term deferred tax liabilities26.315.90
Other non-interest bearing current liabilities49.69347.94777.2452.35130.83
Current liabilities total596.56400.871 694.9877.35161.73
Balance sheet total (liabilities)6 604.346 332.388 375.367 549.657 341.40
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