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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.58 | -23.21 |
| EBIT | -36.58 | -23.21 |
| Other financial income | 508.07 | 448.90 |
| Other financial expenses | - 718.12 | - 611.07 |
| Net income from associates (fin.) | 18 114.74 | 22 005.09 |
| Pre-tax profit | 17 868.12 | 21 819.71 |
| Income taxes | 46.06 | 27.70 |
| Net earnings | 17 914.17 | 21 847.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 42 659.43 | 47 164.53 | |
| Investments total | 42 659.43 | 47 164.53 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 9 004.32 | 13 276.24 | |
| Current deferred tax assets | 4 935.01 | 1 354.36 | |
| Short term receivables total | 13 939.33 | 14 630.60 | |
| Cash and bank deposits | 18.15 | 6.92 | 34.48 |
| Cash and cash equivalents | 18.15 | 6.92 | 34.48 |
| Balance sheet total (assets) | 18.15 | 56 605.68 | 61 829.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Other reserves | 37 989.97 | 42 495.06 |
| Retained earnings | -17 625.38 | -21 716.30 |
| Profit of the financial year | 17 914.17 | 21 847.41 |
| Shareholders equity total | 38 528.76 | 42 876.17 |
| Non-current deferred tax liabilities | 3 718.95 | |
| Non-current liabilities total | 3 718.95 | |
| Current loans from credit institutions | 585.00 | 660.67 |
| Current trade creditors | 4.00 | 4.00 |
| Current owed to group member | 13 768.97 | 18 288.77 |
| Current liabilities total | 14 357.97 | 18 953.43 |
| Balance sheet total (liabilities) | 56 605.68 | 61 829.61 |
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