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MARTIN ØSTERGAARD RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 25051475
Nørrebrogade 40, 2200 København N
mrtnstrgrd@gmail.com
tel: 50272828
www.martinoestergaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.36 | 393.08 | 406.55 | 328.29 | 320.09 |
| Wages and salaries | - 540.00 | - 345.03 | - 380.00 | - 312.89 | - 291.18 |
| Social security expenses | -5.30 | -4.16 | -24.70 | -3.87 | -6.01 |
| EBIT | -25.94 | 43.89 | 1.85 | 11.53 | 22.90 |
| Other financial income | 0.04 | 0.11 | |||
| Other financial expenses | -0.66 | -0.33 | -0.12 | ||
| Pre-tax profit | -26.60 | 43.57 | 1.89 | 11.52 | 22.90 |
| Net earnings | -26.60 | 43.57 | 1.89 | 11.52 | 22.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.24 | 10.46 | |||
| Inventories total | 20.24 | 10.46 | |||
| Current trade debtors | 5.70 | 7.29 | 7.50 | 6.30 | 10.11 |
| Short term receivables total | 5.70 | 7.29 | 7.50 | 6.30 | 10.11 |
| Cash and bank deposits | 13.94 | 35.17 | 67.75 | 64.77 | 85.61 |
| Cash and cash equivalents | 13.94 | 35.17 | 67.75 | 64.77 | 85.61 |
| Balance sheet total (assets) | 39.88 | 52.91 | 75.25 | 71.07 | 95.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Retained earnings | - 114.22 | - 140.82 | -97.25 | -95.36 | 1.16 |
| Profit of the financial year | -26.60 | 43.57 | 1.89 | 11.52 | 22.90 |
| Shareholders equity total | -15.82 | 27.75 | 29.64 | 41.16 | 64.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.57 | 1.57 | 0.03 | 0.98 | 0.98 |
| Other non-interest bearing current liabilities | 53.14 | 23.60 | 45.58 | 28.94 | 30.69 |
| Current liabilities total | 55.70 | 25.17 | 45.61 | 29.91 | 31.67 |
| Balance sheet total (liabilities) | 39.88 | 52.91 | 75.25 | 71.07 | 95.72 |
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