Østerberg ApS — Credit Rating and Financial Key Figures
CVR number: 42749516
Fagerbo 23, 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.28 | - 111.94 | -17.05 |
| EBIT | -9.28 | - 111.94 | -17.05 |
| Other financial income | 0.23 | 0.04 | 0.03 |
| Net income from associates (fin.) | 274.30 | ||
| Pre-tax profit | -9.05 | 162.39 | -17.02 |
| Income taxes | 1.51 | 24.62 | -26.13 |
| Net earnings | -7.53 | 187.01 | -43.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 14.03 | 71.43 | 148.66 |
| Investments total | 14.03 | 71.43 | 148.66 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 50.00 | 42.50 | |
| Current deferred tax assets | 1.51 | 26.13 | |
| Short term receivables total | 1.51 | 76.13 | 42.50 |
| Cash and bank deposits | 16.93 | 73.25 | 0.03 |
| Cash and cash equivalents | 16.93 | 73.25 | 0.03 |
| Balance sheet total (assets) | 32.47 | 220.81 | 191.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.53 | 179.48 | |
| Profit of the financial year | -7.53 | 187.01 | -43.16 |
| Shareholders equity total | 32.47 | 219.48 | 176.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.40 | ||
| Current owed to participating | 1.33 | 14.46 | |
| Current liabilities total | 1.33 | 14.86 | |
| Balance sheet total (liabilities) | 32.47 | 220.81 | 191.18 |
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