Ivan Østergaard ApS — Credit Rating and Financial Key Figures
CVR number: 41117273
Tyttebærvej 2, Hald-Tostrup 9500 Hobro
oestergaardivan@gmail.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -34.42 | -6.50 |
| EBIT | -34.42 | -6.50 |
| Other financial expenses | -72.90 | -68.84 |
| Net income from associates (fin.) | 327.00 | |
| Pre-tax profit | - 107.32 | 251.66 |
| Income taxes | 19.61 | 16.58 |
| Net earnings | -87.71 | 268.23 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 838.00 | 3 665.00 |
| Investments total | 4 838.00 | 3 665.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11.83 | |
| Current deferred tax assets | 19.61 | 36.19 |
| Short term receivables total | 31.44 | 36.19 |
| Balance sheet total (assets) | 4 869.44 | 3 701.19 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 120.00 | |
| Retained earnings | - 207.71 | |
| Profit of the financial year | -87.71 | 268.23 |
| Shareholders equity total | -47.71 | 220.53 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.50 |
| Current owed to group member | 394.98 | |
| Other non-interest bearing current liabilities | 4 910.90 | 3 079.18 |
| Current liabilities total | 4 917.15 | 3 480.66 |
| Balance sheet total (liabilities) | 4 869.44 | 3 701.19 |
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