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Østre Havn Udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 37626171
Østre Havnepromenade 26, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-23.00-14.00-17.0028.00-33.09
Total depreciation-18.00-12.00-6.00-8.00-13.90
EBIT-41.00-26.00-23.0020.00-46.99
Other financial expenses-2.00-2.00
Pre-tax profit-43.00-28.00-23.0020.00-46.99
Income taxes1.00
Net earnings-43.00-27.00-23.0020.00-46.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment35.0024.0018.0050.0035.93
Tangible assets total35.0024.0018.0050.0035.93
Investments total763.00783.00864.00868.00879.87
Long term receivables total
Inventories total
Prepayments and accrued income4.004.009.0037.0039.00
Current other receivables63.0054.00114.00
Current deferred tax assets3.00
Short term receivables total70.0058.00123.0037.0039.00
Cash and bank deposits39.00155.0030.00651.00451.67
Cash and cash equivalents39.00155.0030.00651.00451.67
Balance sheet total (assets)907.001 020.001 035.001 606.001 406.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Retained earnings161.00118.0091.0068.0088.21
Profit of the financial year-43.00-27.00-23.0020.00-46.99
Shareholders equity total178.00151.00128.00148.00101.22
Non-current other liabilities560.00597.00669.00691.00701.01
Non-current liabilities total560.00597.00669.00691.00701.01
Advances received150.00239.00150.00743.00572.50
Current trade creditors9.0012.0037.0021.0021.89
Other non-interest bearing current liabilities10.0021.0051.003.009.85
Current liabilities total169.00272.00238.00767.00604.24
Balance sheet total (liabilities)907.001 020.001 035.001 606.001 406.47
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