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ØSTJYSK VÅBENHANDEL A/S — Credit Rating and Financial Key Figures

CVR number: 12381239
Kildeparken 32, 8722 Hedensted
info@huntinglife.net
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 556.3727 907.2626 266.4126 133.0323 698.93
Employee benefit expenses-18 885.70-19 239.61-17 080.13-18 877.03-18 552.71
Total depreciation-1 669.11-1 386.98-1 469.91-1 465.74-1 963.64
EBIT11 001.567 280.667 716.385 790.263 182.59
Other financial income210.34237.26252.48275.52459.47
Other financial expenses- 296.88- 364.85- 815.10- 601.83- 506.70
Reduction non-current investment assets- 297.00
Pre-tax profit10 618.037 153.077 153.765 463.953 135.36
Income taxes-2 337.20-1 580.82-1 390.75-1 203.02- 852.02
Net earnings8 280.825 572.245 763.014 260.932 283.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights258.452 051.61
Intangible assets total258.452 051.61
Land and waters58 211.9757 140.7954 829.0453 765.7252 702.41
Machinery and equipment918.74633.15930.58528.16304.30
Tangible assets total59 130.7157 773.9455 759.6254 293.8853 006.71
Investments total
Long term receivables total
Finished products/goods42 501.7667 198.7456 686.3952 088.9049 638.82
Advance payments5 187.464 211.531 755.681 158.372 895.12
Inventories total47 689.2271 410.2758 442.0753 247.2652 533.94
Current trade debtors1 827.841 102.841 177.821 650.952 318.78
Current amounts owed by group member comp.640.80
Current other receivables6 361.671 465.303 002.931 237.981 433.71
Short term receivables total8 830.312 568.144 180.752 888.933 752.49
Other current investments14 007.58
Cash and bank deposits7 540.16234.058 191.7416 760.543 868.67
Cash and cash equivalents7 540.16234.058 191.7416 760.5417 876.25
Balance sheet total (assets)123 190.40131 986.40126 574.18127 449.07129 221.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital16 433.0016 433.0016 433.0016 433.0016 433.00
Shares repurchased916.33916.33916.33916.33916.33
Other reserves71.72
Retained earnings57 679.1965 043.6869 699.6074 546.2877 890.88
Profit of the financial year8 280.825 572.245 763.014 260.932 283.34
Shareholders equity total83 309.3387 965.2592 883.6596 156.5497 523.55
Provisions730.13808.75883.72937.261 176.16
Non-current loans from credit institutions18 760.3516 657.4114 821.5112 831.0510 786.66
Non-current liabilities total18 760.3516 657.4114 821.5112 831.0510 786.66
Current loans from credit institutions2 137.809 888.381 981.642 012.272 066.19
Advances received3 106.133 718.084 218.843 431.814 090.22
Current trade creditors5 829.323 313.014 225.504 910.926 278.67
Current owed to participating193.351 283.15296.93345.70317.25
Current owed to group member583.55405.34350.77640.11
Short-term deferred tax liabilities2 303.161 502.211 336.011 129.25613.11
Other non-interest bearing current liabilities6 820.836 266.615 521.035 343.515 729.07
Current liabilities total20 390.5926 554.9917 985.3017 524.2319 734.63
Balance sheet total (liabilities)123 190.40131 986.40126 574.18127 449.07129 221.00
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