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ØSTEN SVEJSE- OG RØRSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 25977076
Charlottevej 14, 4270 Høng
oesten64@gmail.com
tel: 40453839
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales211.45
Other operating income275.7011.47
Purchases during the financial year- 182.23
External services- 199.29-6.45-10.45
Gross profit1 873.61178.52105.635.03-10.45
Employee benefit expenses- 328.63- 537.62- 264.46
Other operating expenses-10.83
Total depreciation- 138.40-55.72- 337.80
EBIT1 406.58- 414.83- 507.465.03-10.45
Other financial income52.8017.202.187.38
Other financial expenses- 118.23-73.45-0.63
Pre-tax profit1 288.35- 435.48- 490.887.21-3.07
Income taxes-20.0750.1840.993.0968.88
Net earnings1 268.28- 385.30- 449.8910.3065.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters263.30310.83
Machinery and equipment134.00237.28
Tangible assets total397.30548.11
Investments total
Long term receivables total
Raw materials and consumables15.005.00
Inventories total15.005.00
Current trade debtors123.51144.6010.16
Current amounts owed by group member comp.147.89223.04
Prepayments and accrued income56.8631.11
Current other receivables300.00325.802.746.585.71
Short term receivables total480.37501.5112.89154.47228.75
Cash and bank deposits3 727.76218.50305.5213.345.25
Cash and cash equivalents3 727.76218.50305.5213.345.25
Balance sheet total (assets)4 620.431 273.12318.42167.81234.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 900.00
Retained earnings- 906.20362.08476.7826.8937.19
Profit of the financial year1 268.28- 385.30- 449.8910.3065.81
Shareholders equity total2 387.08101.78151.89162.19228.00
Provisions23.37
Non-current liabilities total
Current loans from credit institutions483.38
Current trade creditors52.2022.2719.905.636.00
Current owed to group member1 613.351 114.4876.08
Other non-interest bearing current liabilities61.0534.6070.55
Current liabilities total2 209.981 171.34166.535.636.00
Balance sheet total (liabilities)4 620.431 273.12318.42167.81234.00
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