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John Østermark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37649635
Klintevej 24, 7500 Holstebro
johnostermarklarsen@gmail.com
tel: 50239746
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.13 | -4.72 | |||
| Gross profit | -29.73 | -6.81 | -4.49 | -4.13 | -4.72 |
| EBIT | -29.73 | -6.81 | -4.49 | -4.13 | -4.72 |
| Other financial income | 0.41 | 0.48 | |||
| Other financial expenses | -0.61 | -0.54 | 0.89 | 0.74 | |
| Reduction non-current investment assets | -81.25 | ||||
| Net income from associates (fin.) | 45.52 | -50.68 | 18.76 | ||
| Pre-tax profit | 15.19 | -58.03 | -66.57 | -2.75 | -3.98 |
| Income taxes | 12.82 | -12.82 | |||
| Net earnings | 28.01 | -58.03 | -79.39 | -2.75 | -3.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82.18 | 31.50 | 50.26 | ||
| Investments total | 82.18 | 31.50 | 50.26 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 60.00 | 72.50 | 72.50 | 137.00 |
| Current other receivables | 81.25 | 81.25 | |||
| Current deferred tax assets | 12.82 | 12.82 | |||
| Short term receivables total | 144.07 | 154.07 | 72.50 | 72.50 | 137.00 |
| Other current investments | 20.00 | 20.00 | 20.00 | ||
| Cash and bank deposits | 53.99 | 16.64 | 0.06 | 48.00 | 0.17 |
| Cash and cash equivalents | 53.99 | 36.64 | 20.06 | 68.00 | 0.17 |
| Balance sheet total (assets) | 280.24 | 222.21 | 142.82 | 140.50 | 137.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.18 | 0.26 | |||
| Retained earnings | 164.92 | 225.10 | 166.82 | 87.69 | 84.93 |
| Profit of the financial year | 28.01 | -58.03 | -79.39 | -2.75 | -3.98 |
| Shareholders equity total | 275.10 | 217.07 | 137.69 | 134.93 | 130.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.13 | 5.13 | 5.13 | ||
| Other non-interest bearing current liabilities | -0.00 | 5.57 | 6.22 | ||
| Current liabilities total | 5.13 | 5.13 | 5.13 | 5.57 | 6.22 |
| Balance sheet total (liabilities) | 280.24 | 222.21 | 142.82 | 140.50 | 137.17 |
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