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ØSTBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32887880
Møllegårdsvej 2 C, Brejning 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 135.14 | -1 740.31 | -1 005.85 | -1 001.61 | - 353.64 |
| Employee benefit expenses | -2.42 | ||||
| Reduction in value of non-current assets | - 862.61 | -17.50 | 337.70 | - 525.00 | |
| EBIT | -2 000.17 | -1 757.81 | -1 005.85 | - 663.91 | - 878.64 |
| Other financial income | 5.05 | 4.30 | 0.01 | 0.11 | 1.66 |
| Other financial expenses | -73.41 | -69.05 | -96.91 | -46.95 | -47.52 |
| Pre-tax profit | -2 068.54 | -1 822.55 | -1 102.75 | - 710.75 | - 924.50 |
| Income taxes | 252.03 | 334.96 | 132.60 | - 129.75 | - 315.91 |
| Net earnings | -1 816.51 | -1 487.59 | - 970.15 | - 840.49 | -1 240.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 5 787.43 | 4 135.55 | 2 805.26 | 1 692.31 | 220.00 |
| Inventories total | 5 787.43 | 4 135.55 | 2 805.26 | 1 692.31 | 220.00 |
| Current other receivables | 108.55 | 50.67 | |||
| Current deferred tax assets | 334.96 | 467.56 | 337.82 | 21.91 | |
| Short term receivables total | 108.55 | 334.96 | 467.56 | 337.82 | 72.58 |
| Cash and bank deposits | 0.16 | 0.17 | 185.92 | 304.67 | 784.29 |
| Cash and cash equivalents | 0.16 | 0.17 | 185.92 | 304.67 | 784.29 |
| Balance sheet total (assets) | 5 896.13 | 4 470.68 | 3 458.74 | 2 334.80 | 1 076.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 4 446.46 | 2 629.96 | 1 142.37 | 172.22 | - 668.27 |
| Profit of the financial year | -1 816.51 | -1 487.59 | - 970.15 | - 840.49 | -1 240.41 |
| Shareholders equity total | 2 879.96 | 1 392.37 | 422.22 | - 418.27 | -1 658.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 879.98 | 1 537.09 | |||
| Current trade creditors | 30.00 | 206.12 | 136.79 | 310.79 | 246.87 |
| Current owed to participating | 477.54 | 486.96 | 203.04 | 206.84 | |
| Other non-interest bearing current liabilities | 1 106.19 | 857.56 | 2 412.77 | 2 239.24 | 2 281.85 |
| Current liabilities total | 3 016.17 | 3 078.32 | 3 036.52 | 2 753.07 | 2 735.56 |
| Balance sheet total (liabilities) | 5 896.13 | 4 470.68 | 3 458.74 | 2 334.80 | 1 076.88 |
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