ØSTINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 65222019
Peder Skrams Gade 17, 1054 København K
spetersen@post8.tele.dk
tel: 33125857
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
EBIT | ||
Other financial expenses | -0.09 | -0.00 |
Pre-tax profit | -0.09 | -0.00 |
Net earnings | -0.09 | -0.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.02 | 0.12 | 0.12 | 0.12 | 0.12 |
Cash and cash equivalents | 0.02 | 0.12 | 0.12 | 0.12 | 0.12 |
Balance sheet total (assets) | 0.02 | 0.12 | 0.12 | 0.12 | 0.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Retained earnings | -10 705.86 | -10 705.95 | -10 705.95 | -10 705.95 | -10 705.95 |
Profit of the financial year | -0.09 | -0.00 | |||
Shareholders equity total | -10 405.95 | -10 405.95 | -10 405.95 | -10 405.95 | -10 405.95 |
Non-current liabilities total | |||||
Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
Current owed to participating | 10 400.34 | 10 400.44 | 10 400.44 | 10 400.44 | 10 400.44 |
Current liabilities total | 10 405.97 | 10 406.07 | 10 406.07 | 10 406.07 | 10 406.07 |
Balance sheet total (liabilities) | 0.02 | 0.12 | 0.12 | 0.12 | 0.12 |
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