Østbygaard ApS — Credit Rating and Financial Key Figures

CVR number: 42679321
Frimodtsvej 15, 2900 Hellerup
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit266.98271.35
Employee benefit expenses- 162.48- 125.59
Total depreciation-5.20-5.20
EBIT99.30140.57
Other financial income0.01
Other financial expenses-0.09-0.36
Pre-tax profit99.22140.22
Income taxes-22.49-31.41
Net earnings76.73108.81

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment19.0713.87
Tangible assets total19.0713.87
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.264.40
Current other receivables-12.23
Current deferred tax assets16.73
Short term receivables total4.50264.40
Cash and bank deposits197.4449.63
Cash and cash equivalents197.4449.63
Balance sheet total (assets)221.01327.90

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-62.0014.73
Profit of the financial year76.73108.81
Shareholders equity total54.73163.54
Provisions0.980.64
Non-current liabilities total
Current trade creditors15.6015.15
Current owed to participating0.110.68
Current owed to group member10.604.78
Short-term deferred tax liabilities9.2831.74
Other non-interest bearing current liabilities129.72111.37
Current liabilities total165.30163.72
Balance sheet total (liabilities)221.01327.90
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