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ØSTER EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32668712
Drenderupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.74 | 55.54 | 46.53 | 2.19 | 27.57 |
| Total depreciation | -41.47 | -41.47 | -41.47 | -41.47 | -41.47 |
| EBIT | 7.27 | 14.06 | 5.06 | -39.28 | -13.90 |
| Other financial income | 0.06 | 1.63 | 4.11 | ||
| Other financial expenses | -42.88 | -41.49 | -41.79 | -41.81 | -40.92 |
| Pre-tax profit | -35.55 | -27.43 | -36.73 | -79.46 | -50.70 |
| Income taxes | 7.55 | 32.10 | 14.08 | 23.49 | 8.04 |
| Net earnings | -27.99 | 4.67 | -22.64 | -55.97 | -42.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 157.35 | 1 115.88 | 1 074.40 | 1 032.93 | 991.46 |
| Tangible assets total | 1 157.35 | 1 115.88 | 1 074.40 | 1 032.93 | 991.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.23 | 6.81 | |||
| Current amounts owed by group member comp. | 87.33 | 114.28 | |||
| Current other receivables | 7.47 | 4.30 | 4.81 | 9.95 | 12.67 |
| Current deferred tax assets | 7.55 | 28.82 | 33.87 | 46.28 | 33.83 |
| Short term receivables total | 19.25 | 33.13 | 38.68 | 150.37 | 160.79 |
| Cash and bank deposits | 33.89 | 45.82 | 103.74 | 9.62 | |
| Cash and cash equivalents | 33.89 | 45.82 | 103.74 | 9.62 | |
| Balance sheet total (assets) | 1 210.48 | 1 194.83 | 1 216.83 | 1 192.93 | 1 152.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27.99 | 22.64 | 55.97 | 42.66 | |
| Profit of the financial year | -27.99 | 4.67 | -22.64 | -55.97 | -42.66 |
| Shareholders equity total | 125.00 | 129.67 | 125.00 | 125.00 | 125.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 17.39 | ||||
| Current owed to participating | 20.94 | 1.38 | 1.43 | 1.96 | 2.04 |
| Current owed to group member | 1 036.66 | 1 037.16 | 1 053.08 | 1 023.46 | 996.15 |
| Other non-interest bearing current liabilities | 27.88 | 26.62 | 28.94 | 25.12 | 28.94 |
| Accruals and deferred income | 8.38 | ||||
| Current liabilities total | 1 085.48 | 1 065.16 | 1 091.83 | 1 067.93 | 1 027.25 |
| Balance sheet total (liabilities) | 1 210.48 | 1 194.83 | 1 216.83 | 1 192.93 | 1 152.25 |
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