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Østergaards Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39103427
Landsbygaden 33, Stevnstrup 8870 Langå
oestergaardmurer@gmail.com
tel: 29244088
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.04 | 107.55 | 50.57 | -0.28 | -30.90 |
| Employee benefit expenses | -54.47 | ||||
| Total depreciation | -5.82 | -5.82 | -5.82 | -18.11 | -22.46 |
| EBIT | -17.86 | 47.25 | 44.74 | -18.39 | -53.36 |
| Other financial expenses | -1.21 | -1.73 | -1.68 | -0.29 | -0.64 |
| Pre-tax profit | -19.07 | 45.52 | 43.06 | -18.68 | -54.00 |
| Income taxes | -4.41 | -7.28 | |||
| Net earnings | -19.07 | 41.11 | 35.78 | -18.68 | -54.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.71 | 13.89 | 8.07 | 87.47 | |
| Tangible assets total | 19.71 | 13.89 | 8.07 | 87.47 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.12 | 7.75 | 33.57 | 20.58 | 31.38 |
| Prepayments and accrued income | 5.95 | 6.30 | |||
| Current other receivables | 50.37 | 8.50 | 14.37 | 0.40 | |
| Short term receivables total | 63.45 | 22.55 | 47.94 | 20.98 | 31.38 |
| Cash and bank deposits | 138.85 | 105.05 | 12.58 | 20.75 | |
| Cash and cash equivalents | 138.85 | 105.05 | 12.58 | 20.75 | |
| Balance sheet total (assets) | 83.16 | 175.29 | 161.06 | 121.02 | 52.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.20 | -17.87 | 23.24 | 59.02 | 40.34 |
| Profit of the financial year | -19.07 | 41.11 | 35.78 | -18.68 | -54.00 |
| Shareholders equity total | 22.13 | 63.24 | 99.03 | 80.34 | 26.34 |
| Non-current deferred tax liabilities | 2.41 | 7.28 | |||
| Non-current liabilities total | 2.41 | 7.28 | |||
| Current loans from credit institutions | 41.68 | ||||
| Advances received | 45.10 | 45.10 | |||
| Current trade creditors | 7.00 | 51.04 | |||
| Current owed to participating | 12.15 | 5.87 | 0.14 | 25.79 | 13.47 |
| Short-term deferred tax liabilities | 2.50 | 7.39 | |||
| Other non-interest bearing current liabilities | 7.35 | 7.00 | 7.50 | 12.31 | |
| Accruals and deferred income | 0.20 | 0.28 | |||
| Current liabilities total | 61.02 | 109.64 | 54.75 | 40.68 | 25.78 |
| Balance sheet total (liabilities) | 83.16 | 175.29 | 161.06 | 121.02 | 52.12 |
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