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Østergade Kapital A/S — Credit Rating and Financial Key Figures

CVR number: 37511323
Østergade 3 C, 6040 Egtved
info@oest-kap.dk
www.oest-kap.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 308.04151.78182.41-66.47
Other operating expenses-50.58-13 251.49
EBIT- 358.62151.78-51.90182.41-13 317.96
Other financial expenses-90.41-90.13137.28- 205.19- 134.17
Exchange rate differences2 034.97-7 000.003 045.00
Pre-tax profit- 449.032 096.62966.82-7 022.78-10 407.13
Income taxes95.47- 447.69- 212.701 545.012 325.35
Net earnings- 353.561 648.93754.12-5 477.76-8 081.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings22 165.0324 200.0024 926.0017 926.00500.00
Other tangible assets430.00430.003 475.00
Tangible assets total22 165.0324 200.0025 356.0018 356.003 975.00
Investments total
Long term receivables total
Inventories total
Current other receivables81.75
Short term receivables total81.75
Cash and bank deposits32.00145.3731.9221.69311.54
Cash and cash equivalents32.00145.3731.9221.69311.54
Balance sheet total (assets)22 278.7824 345.3725 387.9218 377.694 286.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital800.00800.00800.00800.00800.00
Retained earnings13 350.6412 948.4814 597.4115 351.529 873.76
Profit of the financial year- 353.561 648.93754.12-5 477.76-8 081.78
Shareholders equity total13 797.0815 397.4116 151.5310 673.762 591.98
Provisions3 334.183 815.274 069.592 492.99167.64
Capital loans1 586.631 586.631 586.631 586.63867.63
Non-current other liabilities115.0096.0078.0078.0045.00
Non-current liabilities total1 701.631 682.631 664.631 664.63912.63
Current loans from credit institutions2 742.132 763.602 765.002 780.14
Current trade creditors34.3824.1348.8450.3050.30
Other non-interest bearing current liabilities669.38662.34688.34715.87563.99
Current liabilities total3 445.883 450.073 502.183 546.32614.30
Balance sheet total (liabilities)22 278.7824 345.3725 387.9218 377.694 286.54
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