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Østervold 47 ApS — Credit Rating and Financial Key Figures
CVR number: 42788333
Drejervej 18, 8920 Randers NV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 044.60 | 879.84 | 1 244.52 | 1 025.69 |
| Reduction in value of non-current assets | 439.13 | 1 500.00 | 160.00 | - 181.38 |
| EBIT | 1 483.72 | 2 379.84 | 1 404.51 | 844.32 |
| Other financial expenses | - 358.44 | - 365.21 | - 367.24 | - 337.03 |
| Pre-tax profit | 1 125.28 | 2 014.63 | 1 037.28 | 507.29 |
| Income taxes | - 247.55 | - 443.21 | - 228.47 | - 111.96 |
| Net earnings | 877.73 | 1 571.42 | 808.81 | 395.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 21 000.00 | 22 500.00 | 22 660.00 | 22 730.00 |
| Tangible assets total | 21 000.00 | 22 500.00 | 22 660.00 | 22 730.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 0.63 | 13.63 | ||
| Current other receivables | 207.42 | 191.56 | 192.54 | |
| Short term receivables total | 0.63 | 207.42 | 191.56 | 206.17 |
| Cash and bank deposits | 1.00 | 1.96 | 2.96 | 4.21 |
| Cash and cash equivalents | 1.00 | 1.96 | 2.96 | 4.21 |
| Balance sheet total (assets) | 21 001.63 | 22 709.39 | 22 854.52 | 22 940.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 877.73 | 2 449.16 | 3 257.96 | |
| Profit of the financial year | 877.73 | 1 571.42 | 808.81 | 395.33 |
| Shareholders equity total | 917.73 | 2 489.15 | 3 297.96 | 3 693.29 |
| Provisions | 96.61 | 426.61 | 461.81 | 421.90 |
| Non-current loans from credit institutions | 12 381.42 | 11 726.50 | 11 088.40 | 10 505.98 |
| Non-current owed to group member | 4 267.44 | 4 807.20 | 5 016.55 | 5 809.91 |
| Non-current other liabilities | 231.28 | 231.28 | 235.86 | 239.40 |
| Non-current liabilities total | 16 880.14 | 16 764.98 | 16 340.81 | 16 555.29 |
| Current loans from credit institutions | 2 731.39 | 2 718.46 | 2 248.92 | 2 025.23 |
| Current trade creditors | 25.00 | 25.00 | 41.63 | 48.31 |
| Short-term deferred tax liabilities | 150.94 | 113.21 | 193.27 | 151.87 |
| Other non-interest bearing current liabilities | 199.82 | 171.98 | 270.13 | 42.57 |
| Accruals and deferred income | 1.92 | |||
| Current liabilities total | 3 107.15 | 3 028.65 | 2 753.94 | 2 269.90 |
| Balance sheet total (liabilities) | 21 001.63 | 22 709.39 | 22 854.52 | 22 940.38 |
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