ØSTERLANDSK 1889 ApS — Credit Rating and Financial Key Figures
CVR number: 35207678
Ordrupvej 19, Kirkebyen 4540 Fårevejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | ||
| EBIT | -3.13 | -3.13 | -3.13 | ||
| Other financial expenses | -0.67 | -0.67 | -1.74 | -9.06 | -6.86 |
| Net income from associates (fin.) | 8.44 | 1 378.71 | 253.74 | - 195.42 | |
| Pre-tax profit | 7.77 | 1 374.91 | 251.99 | - 207.60 | -9.99 |
| Income taxes | -16.40 | -27.74 | -13.75 | ||
| Net earnings | 7.77 | 1 374.91 | 235.59 | - 235.35 | -23.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 419.65 | 473.39 | 473.39 | ||
| Intangible assets total | 419.65 | 473.39 | 473.39 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 200.29 | 1 579.00 | 1 832.73 | 1 637.31 | 1 886.82 |
| Other non-current investments | 0.00 | ||||
| Investments total | 200.29 | 1 579.00 | 1 832.73 | 1 637.31 | 1 886.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 846.90 | ||||
| Short term receivables total | 846.90 | ||||
| Cash and bank deposits | 0.15 | 0.14 | |||
| Cash and cash equivalents | 0.15 | 0.14 | |||
| Balance sheet total (assets) | 200.29 | 1 579.00 | 2 252.38 | 2 110.86 | 3 207.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 95.29 | 1 473.99 | 1 727.73 | 1 532.31 | 1 532.31 |
| Retained earnings | -53.34 | -1 424.27 | - 303.10 | 144.31 | -91.03 |
| Profit of the financial year | 7.77 | 1 374.91 | 235.59 | - 235.35 | -23.74 |
| Shareholders equity total | 129.72 | 1 504.63 | 1 740.22 | 1 521.28 | 1 497.54 |
| Provisions | 16.40 | 27.74 | 27.74 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 67.44 | 71.24 | 492.63 | 558.71 | 536.99 |
| Current owed to group member | 13.75 | ||||
| Other non-interest bearing current liabilities | 1 128.11 | ||||
| Current liabilities total | 70.57 | 74.37 | 495.75 | 561.83 | 1 681.97 |
| Balance sheet total (liabilities) | 200.29 | 1 579.00 | 2 252.38 | 2 110.86 | 3 207.26 |
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