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Brdr. Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38502050
Ammitsbølvej 37, Ødsted 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.24 | -22.70 | -39.88 | -27.49 | |
| Gross profit | -23.24 | -23.00 | -22.70 | -39.88 | -27.49 |
| EBIT | -23.24 | -23.00 | -22.70 | -39.88 | -27.49 |
| Other financial income | 5.00 | 2.43 | 70.41 | 20.89 | |
| Other financial expenses | -2.37 | -46.00 | - 132.05 | -66.88 | -5.80 |
| Net income from associates (fin.) | 3 145.57 | 5 275.00 | 6 331.22 | 3 429.67 | 4 387.60 |
| Pre-tax profit | 3 119.95 | 5 211.00 | 6 178.90 | 3 393.33 | 4 375.21 |
| Income taxes | -25.32 | 45.00 | 20.64 | -2.27 | 1.45 |
| Net earnings | 3 094.63 | 5 256.00 | 6 199.54 | 3 391.06 | 4 376.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 023.36 | 21 799.00 | 24 039.73 | 19 694.21 | 20 681.81 |
| Investments total | 20 023.36 | 21 799.00 | 24 039.73 | 19 694.21 | 20 681.81 |
| Long term receivables total | |||||
| Finished products/goods | 580.12 | 580.00 | 580.12 | 580.12 | 580.12 |
| Inventories total | 580.12 | 580.00 | 580.12 | 580.12 | 580.12 |
| Current amounts owed by group member comp. | 2 504.00 | 2 659.28 | |||
| Current other receivables | 0.44 | ||||
| Current deferred tax assets | 660.27 | 1 582.00 | 1 846.46 | 1 146.88 | 1 239.45 |
| Short term receivables total | 660.27 | 4 086.00 | 1 846.46 | 3 806.16 | 1 239.90 |
| Cash and bank deposits | 232.85 | 534.00 | 2 053.29 | 228.28 | 2 253.03 |
| Cash and cash equivalents | 232.85 | 534.00 | 2 053.29 | 228.28 | 2 253.03 |
| Balance sheet total (assets) | 21 496.60 | 26 999.00 | 28 519.60 | 24 308.78 | 24 754.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 4 090.00 | 5 300.00 | 3 400.00 | 5 300.00 |
| Other reserves | 6 927.51 | 8 701.00 | 10 943.88 | 6 598.36 | 7 585.96 |
| Retained earnings | 8 723.22 | 5 954.00 | 3 667.07 | 10 323.14 | 7 426.60 |
| Profit of the financial year | 3 094.63 | 5 256.00 | 6 199.54 | 3 391.06 | 4 376.66 |
| Shareholders equity total | 20 795.36 | 24 051.00 | 26 160.49 | 23 762.56 | 24 739.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.00 | 15.63 | 15.63 | 15.63 |
| Current owed to group member | 1 802.00 | 1 906.66 | |||
| Short-term deferred tax liabilities | 686.24 | 1 130.00 | 436.82 | 53.20 | |
| Other non-interest bearing current liabilities | 477.39 | 0.01 | |||
| Current liabilities total | 701.24 | 2 948.00 | 2 359.11 | 546.21 | 15.63 |
| Balance sheet total (liabilities) | 21 496.60 | 26 999.00 | 28 519.60 | 24 308.78 | 24 754.86 |
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