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Østertoft Smykker og Ure ApS — Credit Rating and Financial Key Figures
CVR number: 42840904
Jernbanegade 11, 6900 Skjern
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 181.00 | 2 127.00 | 2 057.89 |
| Employee benefit expenses | -1 425.00 | -1 550.00 | -1 374.10 |
| EBIT | 756.00 | 577.00 | 683.79 |
| Other financial income | 5.00 | ||
| Other financial expenses | -43.00 | -13.00 | -11.11 |
| Pre-tax profit | 713.00 | 564.00 | 677.68 |
| Income taxes | - 157.00 | - 124.00 | - 149.19 |
| Net earnings | 556.00 | 440.00 | 528.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 609.00 | 1 486.00 | 1 452.26 |
| Inventories total | 1 609.00 | 1 486.00 | 1 452.26 |
| Current trade debtors | 2.00 | 1.28 | |
| Current amounts owed by group member comp. | 140.00 | 95.00 | 91.51 |
| Prepayments and accrued income | 21.49 | ||
| Current other receivables | 147.00 | ||
| Current deferred tax assets | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 290.00 | 96.00 | 115.28 |
| Cash and bank deposits | 1 177.00 | 1 366.00 | 1 730.85 |
| Cash and cash equivalents | 1 177.00 | 1 366.00 | 1 730.85 |
| Balance sheet total (assets) | 3 076.00 | 2 948.00 | 3 298.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 200.00 | 250.00 |
| Retained earnings | - 150.00 | 206.00 | 395.50 |
| Profit of the financial year | 556.00 | 440.00 | 528.48 |
| Shareholders equity total | 596.00 | 886.00 | 1 213.98 |
| Non-current other liabilities | 1 415.00 | 1 050.00 | 832.25 |
| Non-current liabilities total | 1 415.00 | 1 050.00 | 832.25 |
| Current loans from credit institutions | 218.00 | 218.00 | 218.00 |
| Current trade creditors | 117.00 | 97.00 | 286.79 |
| Short-term deferred tax liabilities | 158.00 | 124.00 | 149.19 |
| Other non-interest bearing current liabilities | 572.00 | 573.00 | 598.18 |
| Current liabilities total | 1 065.00 | 1 012.00 | 1 252.16 |
| Balance sheet total (liabilities) | 3 076.00 | 2 948.00 | 3 298.39 |
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