Østbirk Butikscenter ApS — Credit Rating and Financial Key Figures

CVR number: 10723396
Kongelysvej 11, 2820 Gentofte
tel: 39306089
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit475.13998.25993.011 058.311 720.71
Reduction in value of non-current assets- 539.00- 384.3341.388.19
EBIT475.131 537.251 377.351 099.691 728.90
Other financial income5.099.565.46-11.0428.36
Other financial expenses- 134.31- 127.87- 143.68- 192.67- 271.70
Pre-tax profit345.911 418.941 239.12895.991 485.56
Income taxes-77.56- 311.96- 274.04- 198.45- 329.10
Net earnings268.351 106.98965.08697.541 156.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings15 410.8815 949.8816 334.2116 375.5916 383.78
Tangible assets total15 410.8815 949.8816 334.2116 375.5916 383.78
Investments total
Long term receivables total
Inventories total
Current trade debtors21.66533.1033.2358.49
Current amounts owed by group member comp.290.30618.34
Prepayments and accrued income23.7723.9624.6826.3312.61
Short term receivables total45.43557.0657.91375.12630.95
Cash and bank deposits2.450.450.450.45203.92
Cash and cash equivalents2.450.450.450.45203.92
Balance sheet total (assets)15 458.7716 507.3916 392.5816 751.1617 218.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital210.00210.00210.00210.00210.00
Shares repurchased840.00
Retained earnings6 240.485 668.836 775.807 740.888 438.43
Profit of the financial year268.351 106.98965.08697.541 156.46
Shareholders equity total6 718.837 825.807 950.898 648.439 804.89
Provisions1 374.001 546.001 684.501 747.471 803.11
Non-current loans from credit institutions6 156.405 805.245 484.895 156.784 649.61
Non-current other liabilities125.59125.89130.05133.05133.05
Non-current liabilities total6 281.995 931.135 614.955 289.834 782.65
Current loans from credit institutions819.11703.20701.83749.10340.15
Advances received52.8854.6055.0949.3041.11
Current trade creditors20.0020.00136.9737.2828.14
Short-term deferred tax liabilities23.52139.96135.54135.48273.46
Other non-interest bearing current liabilities168.45286.69112.8194.27145.14
Current liabilities total1 083.951 204.461 142.241 065.43828.00
Balance sheet total (liabilities)15 458.7716 507.3916 392.5816 751.1617 218.65
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