Østerhåb Byg & Montage ApS — Credit Rating and Financial Key Figures

CVR number: 40878017
Tyrrestrupvej 33, Tyrrestrup 8700 Horsens
Mads@ohbm.dk
tel: 25395280
Free credit report

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit488.46172.691 023.73
Employee benefit expenses- 282.75- 214.83- 933.79
Other operating expenses-1.50
EBIT205.71-42.1388.44
Other financial income3.143.380.48
Other financial expenses-6.37-12.95-44.25
Pre-tax profit202.48-51.7044.67
Income taxes-44.73-4.20-9.92
Net earnings157.75-55.9134.74

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors487.69342.90344.90
Current amounts owed by group member comp.71.33
Prepayments and accrued income54.33
Current other receivables132.721.98
Current deferred tax assets1.96
Short term receivables total620.41344.86472.55
Cash and bank deposits6.94114.8623.75
Cash and cash equivalents6.94114.8623.75
Balance sheet total (assets)627.35459.72496.30

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings157.75101.84
Profit of the financial year157.75-55.9134.74
Shareholders equity total197.75141.84176.59
Non-current liabilities total
Current trade creditors375.42267.85188.36
Current owed to group member9.45
Short-term deferred tax liabilities44.736.169.92
Other non-interest bearing current liabilities9.4534.41121.43
Current liabilities total429.60317.88319.71
Balance sheet total (liabilities)627.35459.72496.30
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