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M-Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43750984
Hjortlundvej 5, Filskov 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.20 | ||
| EBIT | -7.20 | ||
| Other financial income | 36.18 | ||
| Other financial expenses | - 101.58 | ||
| Income from other inv. held as non-curr. assets | 1 987.00 | ||
| Net income from associates (fin.) | 1 056.62 | 241.53 | |
| Pre-tax profit | 1 987.00 | 1 056.62 | 168.93 |
| Net earnings | 1 987.00 | 1 056.62 | 168.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 733.63 | ||
| Participating interests | 3 766.89 | 4 008.42 | |
| Investments total | 2 733.63 | 3 766.89 | 4 008.42 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 1 387.60 | ||
| Cash and bank deposits | 500.00 | 1 507.54 | 545.37 |
| Cash and cash equivalents | 500.00 | 1 507.54 | 1 932.97 |
| Balance sheet total (assets) | 3 233.63 | 5 274.43 | 5 941.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | 2 693.63 | 2 513.39 | 2 619.92 |
| Retained earnings | -1 987.00 | 164.42 | 844.51 |
| Profit of the financial year | 1 987.00 | 1 056.62 | 168.93 |
| Shareholders equity total | 2 733.63 | 3 774.43 | 3 808.36 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | ||
| Current owed to participating | 1 000.00 | 2 080.00 | |
| Current owed to group member | 500.00 | ||
| Other non-interest bearing current liabilities | 500.00 | 46.78 | |
| Current liabilities total | 500.00 | 1 500.00 | 2 133.03 |
| Balance sheet total (liabilities) | 3 233.63 | 5 274.43 | 5 941.39 |
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