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Østerbro 103 ApS — Credit Rating and Financial Key Figures
CVR number: 42838888
Hoppevænget 13, 9230 Svenstrup J
kim.buus.hansen@gmail.com
tel: 23919191
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 348.67 | 531.29 | 275.62 |
| EBIT | 348.67 | 531.29 | 275.62 |
| Other financial income | 0.02 | 2 948.71 | |
| Other financial expenses | - 178.38 | - 340.56 | - 403.16 |
| Pre-tax profit | 170.29 | 190.75 | 2 821.17 |
| Income taxes | -37.46 | -43.04 | - 559.24 |
| Net earnings | 132.83 | 147.71 | 2 261.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 912.64 | 11 953.53 | 442.90 |
| Tangible assets total | 9 912.64 | 11 953.53 | 442.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 13.45 | 18.92 | |
| Prepayments and accrued income | 239.19 | ||
| Current other receivables | 144.62 | 1 573.00 | |
| Short term receivables total | 13.45 | 163.54 | 1 812.19 |
| Cash and bank deposits | 277.99 | 12.37 | 5 653.18 |
| Cash and cash equivalents | 277.99 | 12.37 | 5 653.18 |
| Balance sheet total (assets) | 10 204.07 | 12 129.44 | 7 908.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 345.18 | ||
| Retained earnings | - 147.71 | ||
| Profit of the financial year | 132.83 | 147.71 | 2 261.93 |
| Shareholders equity total | 172.83 | 385.18 | 2 301.93 |
| Provisions | 20.47 | 61.42 | |
| Non-current loans from credit institutions | 7 637.39 | 7 444.62 | |
| Non-current liabilities total | 7 637.39 | 7 444.62 | |
| Current loans from credit institutions | 129.38 | 129.00 | |
| Advances received | 53.30 | ||
| Current trade creditors | 20.00 | ||
| Current owed to participating | 3 792.50 | 1 215.14 | |
| Current owed to group member | 56.67 | 1 967.32 | |
| Short-term deferred tax liabilities | 16.98 | 22.38 | 620.66 |
| Other non-interest bearing current liabilities | 2 153.71 | 237.68 | 1 803.21 |
| Current liabilities total | 2 373.37 | 4 238.22 | 5 606.34 |
| Balance sheet total (liabilities) | 10 204.07 | 12 129.44 | 7 908.27 |
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