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ØSTERGAARD & SCHWENN ApS — Credit Rating and Financial Key Figures

CVR number: 32650023
Isafjordsgade 1, 2300 København S
vedi@vedi.dk
tel: 32114020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 891.881 598.631 326.021 770.312 213.34
Employee benefit expenses-1 521.66-1 546.38-1 402.28-1 346.50-1 578.08
Total depreciation-11.12-5.42-5.42-5.42-5.42
EBIT359.1046.84-81.67418.40629.84
Other financial income2.080.070.501.35
Other financial expenses-22.32-11.08-5.15-16.37
Pre-tax profit338.8535.75-86.75418.90614.83
Income taxes-76.08-10.6416.16-92.67- 138.08
Net earnings262.7725.11-70.59326.23476.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment23.0217.6012.196.771.35
Tangible assets total23.0217.6012.196.771.35
Investments total
Non-current other receivables85.0587.6096.6399.53102.51
Long term receivables total85.0587.6096.6399.53102.51
Finished products/goods368.52425.70414.61435.09449.73
Inventories total368.52425.70414.61435.09449.73
Current trade debtors463.73461.28201.77249.63366.90
Current other receivables34.11246.1752.8832.5518.04
Current deferred tax assets2.301.6517.811.612.03
Short term receivables total500.13709.10272.46283.80386.96
Cash and bank deposits190.56205.32305.57296.85537.49
Cash and cash equivalents190.56205.32305.57296.85537.49
Balance sheet total (assets)1 167.281 445.331 101.441 122.041 478.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased517.80239.80370.00
Other reserves- 317.80- 239.80- 370.00
Retained earnings468.28731.05438.37127.9884.21
Profit of the financial year262.7725.11-70.59326.23476.75
Shareholders equity total856.05881.17692.78579.21685.96
Non-current liabilities total
Current trade creditors18.7518.7518.7534.4824.26
Short-term deferred tax liabilities74.8583.360.2557.47199.15
Other non-interest bearing current liabilities217.62462.04389.66450.88568.68
Current liabilities total311.22564.16408.67542.83792.09
Balance sheet total (liabilities)1 167.281 445.331 101.441 122.041 478.05
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