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TONNY ØSTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35400486
Viborgvej 22, 9640 Farsø
mail@kirkemester.dk
tel: 98636111
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales145.26-59.20-2.76129.57-84.80
External services-6.25-6.63-6.00-8.91-10.71
Gross profit139.01-65.83-8.76120.66-95.51
EBIT139.01-65.83-8.76120.66-95.51
Other financial income0.000.141.271.64
Other financial expenses-3.44-3.02-2.52-0.01-0.58
Pre-tax profit135.57-68.84-11.15121.93-94.44
Income taxes2.155.73
Net earnings137.73-68.84-11.15127.65-94.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies705.27596.07593.31622.88538.09
Investments total705.27596.07593.31622.88538.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.37.3661.39
Current other receivables7.961.9644.105.00
Current deferred tax assets42.0442.0018.0022.386.00
Short term receivables total50.0043.9662.1064.7467.39
Cash and bank deposits23.556.84
Cash and cash equivalents23.556.84
Balance sheet total (assets)755.27640.03655.41711.18612.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves14.45
Retained earnings420.67572.85504.00492.86620.51
Profit of the financial year137.73-68.84-11.15127.65-94.44
Shareholders equity total652.85584.00572.86700.51606.07
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Current owed to group member91.5252.0178.54
Short-term deferred tax liabilities6.896.65
Other non-interest bearing current liabilities0.020.020.020.022.25
Current liabilities total102.4256.0382.5510.676.25
Balance sheet total (liabilities)755.27640.03655.41711.18612.32
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