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Østergaard Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 37233587
Engtoften 31, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.43 | -8.96 | -11.28 | -11.78 | -11.65 |
| EBIT | -8.43 | -8.96 | -11.28 | -11.78 | -11.65 |
| Other financial income | 0.69 | 39.24 | 545.36 | 580.57 | 100.87 |
| Other financial expenses | - 310.47 | -60.66 | -3.60 | -8.35 | -12.11 |
| Pre-tax profit | - 318.20 | -30.38 | 530.49 | 560.44 | 77.11 |
| Income taxes | 70.00 | 6.12 | - 116.71 | - 123.30 | -16.96 |
| Net earnings | - 248.20 | -24.26 | 413.78 | 437.14 | 60.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 741.96 | 2 715.27 | 3 244.81 | 3 822.75 | 3 900.59 |
| Long term receivables total | 2 741.96 | 2 715.27 | 3 244.81 | 3 822.75 | 3 900.59 |
| Inventories total | |||||
| Current other receivables | 0.15 | 6.51 | 13.37 | 9.14 | 8.95 |
| Current deferred tax assets | 70.00 | 76.13 | |||
| Short term receivables total | 70.16 | 82.64 | 13.37 | 9.14 | 8.95 |
| Cash and bank deposits | 74.74 | 37.71 | 21.01 | 51.46 | 24.01 |
| Cash and cash equivalents | 74.74 | 37.71 | 21.01 | 51.46 | 24.01 |
| Balance sheet total (assets) | 2 886.86 | 2 835.61 | 3 279.19 | 3 883.34 | 3 933.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 654.26 | 2 288.26 | 2 142.00 | 2 420.78 | 2 699.12 |
| Profit of the financial year | - 248.20 | -24.26 | 413.78 | 437.14 | 60.15 |
| Shareholders equity total | 2 770.47 | 2 631.80 | 2 927.78 | 3 242.92 | 3 168.07 |
| Non-current deferred tax liabilities | 52.15 | ||||
| Non-current liabilities total | 52.15 | ||||
| Current trade creditors | 8.00 | 8.75 | 10.38 | 10.88 | 11.40 |
| Current owed to participating | 56.25 | 118.25 | 280.78 | 505.87 | 742.05 |
| Short-term deferred tax liabilities | 40.58 | 123.30 | 6.96 | ||
| Other non-interest bearing current liabilities | 76.81 | 19.67 | 0.38 | 5.06 | |
| Current liabilities total | 64.24 | 203.81 | 351.41 | 640.42 | 765.47 |
| Balance sheet total (liabilities) | 2 886.86 | 2 835.61 | 3 279.19 | 3 883.34 | 3 933.55 |
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