KØJ Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44194139
Storegade 73, 6800 Varde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -10.02 |
| EBIT | -7.50 | -10.02 |
| Other financial income | 14.38 | |
| Reduction non-current investment assets | -12 712.47 | |
| Net income from associates (fin.) | 38 754.69 | |
| Pre-tax profit | 38 747.19 | -12 708.12 |
| Income taxes | 1.65 | -0.95 |
| Net earnings | 38 748.84 | -12 709.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 55 852.84 | 40 740.37 |
| Investments total | 55 852.84 | 40 740.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.65 | |
| Short term receivables total | 1.65 | |
| Cash and bank deposits | 28.78 | |
| Cash and cash equivalents | 28.78 | |
| Balance sheet total (assets) | 55 854.49 | 40 769.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 400.00 | 1 500.00 |
| Other reserves | 38 354.69 | 23 242.22 |
| Retained earnings | -23 696.55 | 28 664.77 |
| Profit of the financial year | 38 748.84 | -12 709.06 |
| Shareholders equity total | 55 846.99 | 40 737.93 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 12.76 | |
| Short-term deferred tax liabilities | 0.95 | |
| Other non-interest bearing current liabilities | 10.02 | |
| Current liabilities total | 7.50 | 31.23 |
| Balance sheet total (liabilities) | 55 854.49 | 40 769.15 |
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