Østjysk forretningskonglomerat ApS — Credit Rating and Financial Key Figures
CVR number: 43096877
Risvangsvej 8, Spørring 8530 Hjortshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -6.54 | -4.50 | -3.13 |
| EBIT | -6.54 | -4.50 | -3.13 |
| Other financial income | 0.08 | ||
| Other financial expenses | -0.00 | -1.60 | |
| Pre-tax profit | -6.54 | -4.50 | -4.65 |
| Income taxes | 2.24 | 1.13 | |
| Net earnings | -6.54 | -2.26 | -3.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 19.91 | ||
| Current deferred tax assets | 2.62 | 17.48 | |
| Short term receivables total | 19.91 | 2.62 | 17.48 |
| Cash and bank deposits | 1.63 | 47.29 | 15.36 |
| Cash and cash equivalents | 1.63 | 47.29 | 15.36 |
| Balance sheet total (assets) | 61.54 | 89.91 | 72.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.54 | -8.80 | |
| Profit of the financial year | -6.54 | -2.26 | -3.52 |
| Shareholders equity total | 33.45 | 31.20 | 27.68 |
| Non-current liabilities total | |||
| Current owed to group member | 54.22 | 40.67 | |
| Short-term deferred tax liabilities | 23.58 | ||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 28.08 | 58.72 | 45.17 |
| Balance sheet total (liabilities) | 61.54 | 89.91 | 72.84 |
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