MAI ØSTERGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 31867649
Mukkerten 4, Tarp 6715 Esbjerg N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit526.28633.55618.07681.30704.66
Total depreciation-21.93-54.58-58.23- 149.46- 152.39
EBIT504.36578.97559.83531.84552.27
Other financial income0.090.050.024.24
Other financial expenses-86.86- 163.46- 220.82- 281.42- 253.12
Reduction non-current investment assets-0.03
Net income from associates (fin.)904.29685.60108.231 134.06680.47
Pre-tax profit1 321.881 101.16447.251 384.48983.82
Income taxes-95.07-91.33-78.25-56.04-66.72
Net earnings1 226.811 009.83369.001 328.43917.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 331.1412 610.74
Buildings6 819.1611 028.1512 628.0332.10108.79
Tangible assets total6 819.1611 028.1512 628.0312 363.2412 719.53
Holdings in group member companies2 106.591 950.921 507.512 700.302 033.03
Participating interests85.2496.5081.4822.75
Investments total2 191.832 047.431 588.992 723.052 033.03
Long term receivables total
Inventories total
Prepayments and accrued income60.7310.9911.841.8029.01
Current other receivables137.274.0031.21239.24
Current deferred tax assets474.50120.3020.20146.04369.84
Short term receivables total535.22268.5636.03179.05638.09
Cash and bank deposits499.48
Cash and cash equivalents499.48
Balance sheet total (assets)10 045.7013 344.1414 253.0615 265.3415 390.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves1 559.551 395.14961.712 095.761 486.47
Retained earnings2 227.563 504.374 829.843 730.045 532.77
Profit of the financial year1 226.811 009.83369.001 328.43917.10
Shareholders equity total5 251.916 148.746 403.347 401.248 196.34
Provisions39.0062.0086.0017.0025.00
Non-current loans from credit institutions3 364.005 589.536 022.435 824.235 618.35
Non-current other liabilities28.5048.0061.5061.5061.50
Non-current liabilities total3 392.505 637.536 083.935 885.735 679.85
Current loans from credit institutions150.00709.43578.34447.58714.98
Advances received5.505.5016.83
Current trade creditors14.735.005.005.005.00
Current owed to group member687.59217.75968.081 295.54280.02
Short-term deferred tax liabilities434.57558.1989.98144.43449.66
Other non-interest bearing current liabilities69.9021.5768.8239.79
Current liabilities total1 362.281 495.871 679.791 961.371 489.46
Balance sheet total (liabilities)10 045.7013 344.1414 253.0615 265.3415 390.64
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