Østergaard Familie Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42282022
Holsedore 18 C, 5000 Odense C
tel: 25105432
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.00 | -23.50 | -22.88 |
| EBIT | -4.00 | -4.00 | -23.50 | -22.88 |
| Other financial expenses | - 693.75 | -3 853.88 | -4 046.61 | -4 192.73 |
| Reduction non-current investment assets | -66 182.32 | -30 502.32 | ||
| Pre-tax profit | - 697.75 | -3 857.88 | -70 252.43 | -34 717.92 |
| Income taxes | 423.77 | 363.82 | ||
| Net earnings | - 697.75 | -3 434.10 | -69 888.60 | -34 717.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 96 684.64 | 96 684.64 | 30 502.32 | |
| Long term receivables total | 96 684.64 | 96 684.64 | 30 502.32 | |
| Inventories total | ||||
| Current deferred tax assets | 423.77 | 363.82 | ||
| Short term receivables total | 423.77 | 363.82 | ||
| Cash and bank deposits | 39.82 | 16.32 | 15.32 | |
| Cash and cash equivalents | 39.82 | 16.32 | 15.32 | |
| Balance sheet total (assets) | 96 684.64 | 97 148.23 | 30 882.47 | 15.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 697.75 | -4 131.86 | 34 689.24 | |
| Profit of the financial year | - 697.75 | -3 434.10 | -69 888.60 | -34 717.92 |
| Shareholders equity total | - 657.75 | -4 091.86 | -73 980.46 | 11.32 |
| Non-current loans from credit institutions | 97 342.39 | |||
| Non-current owed to group member | 97 342.39 | 101 236.09 | 104 858.93 | |
| Non-current other liabilities | -97 342.39 | |||
| Non-current liabilities total | 97 342.39 | 101 236.09 | 104 858.93 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | |
| Current liabilities total | 4.00 | 4.00 | 4.00 | |
| Balance sheet total (liabilities) | 96 684.64 | 97 148.23 | 30 882.47 | 15.32 |
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