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ØSTDEPONI GAS OG EL ApS — Credit Rating and Financial Key Figures
CVR number: 27411762
Uldjydevej 2, Birk 7400 Herning
afld@afld.dk
tel: 96261510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 401.83 | 153.35 | 190.77 | 140.34 | 139.15 |
| Costs of management | - 414.33 | - 244.01 | - 132.62 | - 111.05 | - 120.85 |
| EBIT | -12.50 | -90.66 | 58.15 | 29.29 | 18.31 |
| Other financial expenses | -3.61 | -3.37 | |||
| Pre-tax profit | -16.11 | -94.02 | 58.15 | 29.29 | 18.31 |
| Net earnings | -16.11 | -94.02 | 58.15 | 29.29 | 18.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.06 | 77.27 | 34.04 | 28.21 | 24.88 |
| Current other receivables | 77.32 | 56.88 | 40.48 | 40.52 | 44.09 |
| Short term receivables total | 130.38 | 134.14 | 74.52 | 68.74 | 68.97 |
| Cash and bank deposits | 450.94 | 447.02 | 416.88 | 434.92 | 452.44 |
| Cash and cash equivalents | 450.94 | 447.02 | 416.88 | 434.92 | 452.44 |
| Balance sheet total (assets) | 581.32 | 581.17 | 491.40 | 503.66 | 521.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Retained earnings | 247.06 | 230.95 | 136.93 | 195.07 | 224.37 |
| Profit of the financial year | -16.11 | -94.02 | 58.15 | 29.29 | 18.31 |
| Shareholders equity total | 405.95 | 311.93 | 370.07 | 399.37 | 417.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.98 | 142.44 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 161.39 | 126.80 | 110.33 | 93.29 | 92.74 |
| Current liabilities total | 175.37 | 269.24 | 121.33 | 104.29 | 103.74 |
| Balance sheet total (liabilities) | 581.32 | 581.17 | 491.40 | 503.66 | 521.41 |
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