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 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.77 | -5.42 | -5.42 | -5.11 |
EBIT | -5.77 | -5.42 | -5.42 | -5.11 |
Other financial expenses | -40.01 | -10.10 | -0.01 | |
Net income from associates (fin.) | 8.08 | |||
Pre-tax profit | 2.30 | -45.43 | -15.53 | -5.11 |
Income taxes | 1.17 | 1.21 | 1.19 | 1.13 |
Net earnings | 3.47 | -44.22 | -14.33 | -3.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
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 | |
Short term receivables total | 10.72 | 6.92 | 14.39 | 18.95 |
Balance sheet total (assets) | 60.80 | 17.00 | 14.39 | 18.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 3.47 | -40.75 | -55.08 | |
Profit of the financial year | 3.47 | -44.22 | -14.33 | -3.99 |
Shareholders equity total | 53.47 | 9.25 | -5.08 | -9.06 |
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 |
Current owed to participating | 0.42 | 3.07 | 3.19 | |
Current owed to group member | 11.28 | 19.71 | ||
Short-term deferred tax liabilities | 2.22 | |||
Other non-interest bearing current liabilities | 2.22 | 0.02 | 0.02 | |
Current liabilities total | 7.33 | 7.75 | 19.46 | 28.01 |
Balance sheet total (liabilities) | 60.80 | 17.00 | 14.39 | 18.95 |
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