Chr. Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41018151
Christopher Boecks Alle 91, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.77 | -5.42 | -5.42 | -5.11 | -5.68 |
| EBIT | -5.77 | -5.42 | -5.42 | -5.11 | -5.68 |
| Other financial expenses | -40.01 | -10.10 | -0.01 | -0.00 | |
| Net income from associates (fin.) | 8.08 | ||||
| Pre-tax profit | 2.30 | -45.43 | -15.53 | -5.11 | -5.68 |
| Income taxes | 1.17 | 1.21 | 1.19 | 1.13 | 1.25 |
| Net earnings | 3.47 | -44.22 | -14.33 | -3.99 | -4.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.08 | 10.09 | |||
| Investments total | 50.08 | 10.09 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.72 | 0.24 | |||
| Current deferred tax assets | 6.68 | 14.39 | 18.95 | 6.79 | |
| Short term receivables total | 10.72 | 6.92 | 14.39 | 18.95 | 6.79 |
| Balance sheet total (assets) | 60.80 | 17.00 | 14.39 | 18.95 | 6.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.47 | -40.75 | -55.08 | -59.06 | |
| Profit of the financial year | 3.47 | -44.22 | -14.33 | -3.99 | -4.43 |
| Shareholders equity total | 53.47 | 9.25 | -5.08 | -9.06 | -13.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.11 | 0.11 | 0.10 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.42 | 3.07 | 3.19 | 3.96 | |
| Current owed to group member | 11.28 | 19.71 | 11.31 | ||
| Short-term deferred tax liabilities | 2.22 | ||||
| Other non-interest bearing current liabilities | 2.22 | 0.02 | 0.02 | 0.02 | |
| Current liabilities total | 7.33 | 7.75 | 19.46 | 28.01 | 20.28 |
| Balance sheet total (liabilities) | 60.80 | 17.00 | 14.39 | 18.95 | 6.79 |
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