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ØSTERMARK ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 24212173
Nybovej 34, 7500 Holstebro
jakob@oestermark.dk
tel: 97487197
https://oestermark.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 992.00 | 51 660.00 | 63 896.00 | 71 710.66 | 73 503.46 |
| Employee benefit expenses | -49 021.76 | -46 170.11 | |||
| Total depreciation | - 692.89 | - 712.19 | |||
| EBIT | 15 944.00 | 8 746.00 | 17 116.00 | 21 996.01 | 26 621.16 |
| Other financial income | 1 129.42 | 760.57 | |||
| Other financial expenses | - 383.32 | - 329.13 | |||
| Pre-tax profit | 12 278.00 | 6 573.00 | 13 635.00 | 22 742.10 | 27 052.59 |
| Income taxes | -5 010.68 | -5 987.17 | |||
| Net earnings | 12 278.00 | 6 573.00 | 13 635.00 | 17 731.42 | 21 065.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 895.84 | 1 645.84 | |||
| Intangible assets total | 1 895.84 | 1 645.84 | |||
| Buildings | 1 331.42 | 1 417.56 | |||
| Tangible assets total | 1 331.42 | 1 417.56 | |||
| Investments total | 71 009.00 | 59 473.00 | 55 437.61 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 189.35 | 1 842.86 | |||
| Inventories total | 2 189.35 | 1 842.86 | |||
| Current trade debtors | 32 024.87 | 21 653.76 | |||
| Current amounts owed by group member comp. | 13 768.97 | 18 288.77 | |||
| Prepayments and accrued income | 171.93 | 197.64 | |||
| Current other receivables | 6 007.96 | 10 785.09 | |||
| Short term receivables total | 51 973.73 | 50 925.26 | |||
| Cash and bank deposits | 20 689.39 | 16 778.17 | 30 536.03 | ||
| Cash and cash equivalents | 20 689.39 | 16 778.17 | 30 536.03 | ||
| Balance sheet total (assets) | 71 009.00 | 59 473.00 | 76 127.00 | 74 168.50 | 86 367.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 788.00 | 23 361.00 | 31 996.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -12 278.00 | -6 573.00 | -13 635.00 | 18 996.00 | 19 227.42 |
| Profit of the financial year | 12 278.00 | 6 573.00 | 13 635.00 | 17 731.42 | 21 065.42 |
| Shareholders equity total | 26 788.00 | 23 361.00 | 31 996.00 | 37 727.42 | 41 292.84 |
| Provisions | 4 259.91 | 4 458.82 | 9 102.92 | ||
| Non-current deferred tax liabilities | 4 811.77 | 1 343.08 | |||
| Non-current liabilities total | 4 811.77 | 1 343.08 | |||
| Advances received | 2 085.99 | 9 842.97 | |||
| Current trade creditors | 18 127.23 | 19 890.49 | |||
| Other non-interest bearing current liabilities | 6 957.27 | 4 895.25 | |||
| Current liabilities total | 27 170.49 | 34 628.71 | |||
| Balance sheet total (liabilities) | 26 788.00 | 23 361.00 | 36 255.91 | 74 168.50 | 86 367.54 |
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