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Dennis Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39988003
Palleskærvej 16, 9800 Hjørring
Dennis.ostergaard80@gmail.com
tel: 29292029
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -12.62 | -5.25 | -5.54 | -5.94 |
| Gross profit | -4.25 | -12.62 | -5.25 | -5.54 | -5.94 |
| EBIT | -4.25 | -12.62 | -5.25 | -5.54 | -5.94 |
| Other financial income | 38.72 | 96.01 | 10.14 | 43.50 | 26.84 |
| Other financial expenses | -0.76 | -1.01 | |||
| Reduction non-current investment assets | 20.00 | ||||
| Pre-tax profit | 33.71 | 82.37 | 4.89 | 57.96 | 20.90 |
| Income taxes | -2.62 | ||||
| Net earnings | 33.71 | 82.37 | 4.89 | 57.96 | 18.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 8.00 | ||||
| Inventories total | 8.00 | ||||
| Current owed by particip. interest comp. | 184.93 | 58.11 | 56.75 | 72.89 | 69.79 |
| Current other receivables | 218.19 | 218.19 | 240.01 | 264.01 | |
| Short term receivables total | 184.93 | 276.31 | 274.94 | 312.90 | 333.81 |
| Cash and bank deposits | 0.57 | 0.56 | 0.56 | 0.56 | 0.56 |
| Cash and cash equivalents | 0.57 | 0.56 | 0.56 | 0.56 | 0.56 |
| Balance sheet total (assets) | 193.50 | 276.87 | 275.51 | 333.47 | 354.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 104.81 | 138.52 | 220.90 | 225.78 | 283.75 |
| Profit of the financial year | 33.71 | 82.37 | 4.89 | 57.96 | 18.28 |
| Shareholders equity total | 178.52 | 260.90 | 265.78 | 323.75 | 342.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.25 | 9.25 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 |
| Short-term deferred tax liabilities | 2.62 | ||||
| Current liabilities total | 14.97 | 15.98 | 9.72 | 9.72 | 12.34 |
| Balance sheet total (liabilities) | 193.50 | 276.87 | 275.51 | 333.47 | 354.37 |
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