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Østbygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42064866
Frimodtsvej 15, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | -2.50 | -2.50 | -2.50 |
| EBIT | -5.63 | -2.50 | -2.50 | -2.50 |
| Other financial income | 190.73 | 294.65 | 622.74 | 593.56 |
| Other financial expenses | - 193.57 | - 299.18 | - 636.61 | - 601.92 |
| Pre-tax profit | -8.47 | -7.02 | -16.37 | -10.86 |
| Income taxes | 1.85 | -1.29 | 0.59 | 0.53 |
| Net earnings | -6.63 | -8.31 | -15.78 | -10.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 120.00 | 120.00 | 120.00 | 120.00 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6 745.66 | 7 785.32 | 8 896.61 | 9 459.74 |
| Current deferred tax assets | 1.85 | 0.56 | 0.59 | 25.21 |
| Short term receivables total | 6 747.51 | 7 785.87 | 8 897.20 | 9 484.95 |
| Cash and bank deposits | 0.36 | 2.46 | 11.96 | 2.98 |
| Cash and cash equivalents | 0.36 | 2.46 | 11.96 | 2.98 |
| Balance sheet total (assets) | 6 867.87 | 7 908.34 | 9 029.16 | 9 607.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.63 | -14.94 | -30.72 | |
| Profit of the financial year | -6.63 | -8.31 | -15.78 | -10.33 |
| Shareholders equity total | 33.37 | 25.06 | 9.28 | -1.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 |
| Current owed to participating | 6 832.00 | 7 880.77 | 9 013.00 | 9 574.56 |
| Short-term deferred tax liabilities | 24.68 | |||
| Other non-interest bearing current liabilities | 4.38 | 4.74 | ||
| Current liabilities total | 6 834.50 | 7 883.27 | 9 019.88 | 9 608.98 |
| Balance sheet total (liabilities) | 6 867.87 | 7 908.34 | 9 029.16 | 9 607.93 |
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