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ØSTERMARK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32059147
Nybovej 34, 7500 Holstebro
jakob@oestermark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58 320.00 | 55 803.00 | 70 102.00 | 75 993.55 | 78 693.87 |
| Employee benefit expenses | -49 021.76 | -46 170.11 | |||
| Total depreciation | -3 986.89 | -4 292.65 | |||
| EBIT | 16 891.00 | 9 188.00 | 18 416.00 | 22 984.90 | 28 231.11 |
| Other financial income | 471.73 | 217.18 | |||
| Other financial expenses | - 420.64 | - 388.64 | |||
| Pre-tax profit | 12 886.00 | 6 795.00 | 14 206.00 | 23 035.99 | 28 059.65 |
| Income taxes | -5 121.82 | -6 212.24 | |||
| Net earnings | 12 886.00 | 6 795.00 | 14 206.00 | 17 914.17 | 21 847.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 895.84 | 1 645.84 | |||
| Intangible assets total | 1 895.84 | 1 645.84 | |||
| Buildings | 18 405.04 | 21 279.89 | |||
| Tangible assets total | 18 405.04 | 21 279.89 | |||
| Investments total | 71 270.00 | 59 935.00 | 57 596.81 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 189.35 | 1 842.86 | |||
| Inventories total | 2 189.35 | 1 842.86 | |||
| Current trade debtors | 32 024.87 | 21 653.76 | |||
| Prepayments and accrued income | 171.93 | 197.64 | |||
| Current other receivables | 4 957.96 | 9 735.09 | |||
| Short term receivables total | 37 154.76 | 31 586.49 | |||
| Cash and bank deposits | 21 723.19 | 16 806.85 | 33 055.77 | ||
| Cash and cash equivalents | 21 723.19 | 16 806.85 | 33 055.77 | ||
| Balance sheet total (assets) | 71 270.00 | 59 935.00 | 79 320.00 | 76 451.84 | 89 410.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 614.00 | 22 409.00 | 32 615.00 | 250.00 | 250.00 |
| Retained earnings | -12 886.00 | -6 795.00 | -14 206.00 | 20 364.59 | 20 778.76 |
| Profit of the financial year | 12 886.00 | 6 795.00 | 14 206.00 | 17 914.17 | 21 847.41 |
| Shareholders equity total | 25 614.00 | 22 409.00 | 32 615.00 | 38 528.76 | 42 876.17 |
| Provisions | 5 990.22 | 6 189.14 | 11 074.72 | ||
| Non-current deferred tax liabilities | 3 718.95 | ||||
| Non-current liabilities total | 3 718.95 | ||||
| Current loans from credit institutions | 585.00 | 660.67 | |||
| Advances received | 2 085.99 | 9 842.97 | |||
| Current trade creditors | 18 139.23 | 19 902.48 | |||
| Other non-interest bearing current liabilities | 7 204.77 | 5 053.84 | |||
| Current liabilities total | 28 014.99 | 35 459.96 | |||
| Balance sheet total (liabilities) | 25 614.00 | 22 409.00 | 38 605.22 | 76 451.84 | 89 410.85 |
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