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ØSTBYENS KØKKENCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 36545259
Muslingevej 26, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 583.5111 320.567 535.456 573.777 568.59
Employee benefit expenses-10 647.56-10 513.91-6 812.32-6 079.94-5 289.03
Other operating expenses-16.71- 647.27
Total depreciation- 464.70- 624.89- 756.62- 729.98- 563.58
EBIT1 471.25181.77-33.50- 252.871 068.71
Other financial income39.310.95
Other financial expenses-41.69-75.65- 183.38- 141.24-46.37
Pre-tax profit1 429.56106.12- 177.57- 393.161 022.34
Income taxes- 318.95-33.4533.9890.31- 136.61
Net earnings1 110.6172.66- 143.59- 302.84885.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 168.014 140.133 383.202 636.51932.88
Tangible assets total3 168.014 140.133 383.202 636.51932.88
Investments total146.90213.41164.72167.7816.90
Long term receivables total
Finished products/goods6 513.957 346.296 161.934 777.432 749.94
Inventories total6 513.957 346.296 161.934 777.432 749.94
Current trade debtors1 560.141 438.961 734.412 471.371 123.04
Current amounts owed by group member comp.438.86
Prepayments and accrued income132.30100.11113.7923.7774.00
Current other receivables336.571.51313.41
Current deferred tax assets10.5211.07
Short term receivables total1 692.441 875.641 860.242 506.201 949.32
Cash and bank deposits15.7837.3625.81791.402 532.09
Cash and cash equivalents15.7837.3625.81791.402 532.09
Balance sheet total (assets)11 537.0813 612.8411 595.9010 879.328 181.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings3 942.255 052.865 125.534 981.934 679.09
Profit of the financial year1 110.6172.66- 143.59- 302.84885.73
Shareholders equity total6 102.865 175.535 031.934 729.095 614.81
Provisions168.81202.27178.8099.56182.05
Non-current owed to group member2 535.072 536.09
Non-current liabilities total2 535.072 536.09
Current loans from credit institutions178.761 613.09322.98
Advances received2 129.142 573.942 352.292 606.901 353.26
Current trade creditors915.922 305.25654.90277.52241.90
Current owed to group member525.841 667.01
Short-term deferred tax liabilities235.4954.12
Other non-interest bearing current liabilities1 280.2575.76519.93630.16734.99
Current liabilities total5 265.418 235.053 850.103 514.582 384.27
Balance sheet total (liabilities)11 537.0813 612.8411 595.9010 879.328 181.13
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