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Ostenfeldt ApS — Credit Rating and Financial Key Figures
CVR number: 35649212
Dampskibsvejen 38, 7120 Vejle Øst
Ostenfeldtconsult@gmail.com
tel: 23265064
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.51 | 183.90 | 106.09 | 154.06 | -56.73 |
| EBIT | 162.51 | 183.90 | 106.09 | 154.06 | -56.73 |
| Other financial income | 1 051.08 | 66.91 | 169.30 | 549.47 | 44.39 |
| Other financial expenses | -3.29 | - 886.38 | - 199.37 | -0.21 | - 520.57 |
| Net income from associates (fin.) | 392.98 | ||||
| Pre-tax profit | 1 210.29 | - 635.57 | 76.02 | 703.32 | - 139.93 |
| Income taxes | - 268.99 | 137.83 | -19.87 | - 156.53 | 116.38 |
| Net earnings | 941.30 | - 497.75 | 56.14 | 546.79 | -23.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 275.00 | 1 667.98 | |||
| Investments total | 1 275.00 | 1 667.98 | |||
| Non-current loans receivable | 4 403.15 | 3 800.32 | 3 569.39 | 2 978.16 | 2 399.54 |
| Long term receivables total | 4 403.15 | 3 800.32 | 3 569.39 | 2 978.16 | 2 399.54 |
| Inventories total | |||||
| Current trade debtors | 55.19 | 98.73 | |||
| Current other receivables | 1.51 | ||||
| Current deferred tax assets | 137.83 | 166.91 | 32.81 | 152.84 | |
| Short term receivables total | 193.02 | 265.63 | 32.81 | 154.35 | |
| Cash and bank deposits | 275.26 | 116.95 | 114.70 | 35.51 | 32.66 |
| Cash and cash equivalents | 275.26 | 116.95 | 114.70 | 35.51 | 32.66 |
| Balance sheet total (assets) | 4 678.41 | 4 110.28 | 3 949.72 | 4 321.48 | 4 254.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 469.48 | ||||
| Retained earnings | 3 310.26 | 4 194.35 | 3 637.71 | 3 632.85 | 3 642.67 |
| Profit of the financial year | 941.30 | - 497.75 | 56.14 | 546.79 | -23.55 |
| Shareholders equity total | 4 358.06 | 3 803.81 | 3 802.75 | 4 290.64 | 4 206.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 271.65 | 248.18 | 13.10 | ||
| Other non-interest bearing current liabilities | 48.71 | 58.29 | 146.97 | 17.74 | 48.44 |
| Current liabilities total | 320.36 | 306.47 | 146.97 | 30.84 | 48.44 |
| Balance sheet total (liabilities) | 4 678.41 | 4 110.28 | 3 949.72 | 4 321.48 | 4 254.53 |
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