OSTENFELD ELECTRONICS ApS — Credit Rating and Financial Key Figures
CVR number: 29809380
Følfodvej 10 B, 2300 København S
claus@ostenfeld.nu
tel: 45767697
www.ostenfeld.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 290.90 | 350.07 | 171.11 | 70.08 | |
| External services | - 172.47 | - 122.29 | - 129.46 | -44.27 | |
| Gross profit | 118.43 | 227.78 | 41.65 | 25.81 | |
| Wages and salaries | -58.84 | ||||
| Social security expenses | -16.31 | ||||
| Employee benefit expenses | -67.05 | -57.25 | -36.14 | ||
| EBIT | 51.38 | 170.53 | 5.51 | 4.19 | -49.34 |
| Other financial expenses | -4.66 | -7.45 | -5.31 | -4.05 | -3.95 |
| Pre-tax profit | 46.72 | 163.08 | 0.19 | 0.14 | -53.29 |
| Income taxes | -10.28 | -35.88 | |||
| Net earnings | 36.44 | 127.21 | 0.19 | 0.14 | -53.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.55 | 33.78 | 72.25 | 97.92 | 97.92 |
| Inventories total | 42.55 | 33.78 | 72.25 | 97.92 | 97.92 |
| Current trade debtors | 208.82 | 370.40 | 296.09 | 270.42 | 217.13 |
| Short term receivables total | 208.82 | 370.40 | 296.09 | 270.42 | 217.13 |
| Balance sheet total (assets) | 251.37 | 404.18 | 368.34 | 368.34 | 315.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -53.29 | ||||
| Other reserves | 0.00 | 53.29 | |||
| Retained earnings | 79.66 | 116.09 | 243.15 | 243.20 | 243.34 |
| Profit of the financial year | 36.44 | 127.21 | 0.19 | 0.14 | -53.29 |
| Shareholders equity total | 241.10 | 368.30 | 368.34 | 368.34 | 315.05 |
| Provisions | 10.28 | 35.88 | |||
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 251.37 | 404.18 | 368.34 | 368.34 | 315.05 |
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