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Østergård Agro ApS — Credit Rating and Financial Key Figures
CVR number: 37293040
Gøttrupengevej 50, Gøttrup Mark 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 615.10 | 2 659.83 | 707.38 | -4.79 | -16.29 |
| Other operating expenses | -2 144.83 | -2 192.21 | - 725.00 | ||
| Total depreciation | -28.71 | -28.71 | |||
| EBIT | 441.56 | 438.91 | -17.62 | -4.79 | -16.29 |
| Other financial income | 0.07 | 6.70 | 11.72 | 2.10 | |
| Other financial expenses | -7.62 | -8.47 | -2.08 | -26.87 | |
| Pre-tax profit | 433.94 | 430.50 | -12.99 | -19.94 | -14.18 |
| Income taxes | -84.53 | -95.62 | 2.40 | -1.51 | |
| Net earnings | 349.41 | 334.89 | -10.59 | -21.45 | -14.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 28.71 | ||||
| Intangible assets total | 28.71 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 104.20 | ||||
| Long term receivables total | 104.20 | ||||
| Finished products/goods | 238.50 | 666.07 | |||
| Inventories total | 238.50 | 666.07 | |||
| Current trade debtors | 1 037.00 | 17.55 | 597.12 | ||
| Prepayments and accrued income | 725.00 | 0.70 | |||
| Current other receivables | 12.50 | 3.25 | |||
| Current deferred tax assets | 18.90 | 30.00 | |||
| Short term receivables total | 1 037.00 | 742.55 | 597.12 | 32.10 | 33.25 |
| Other current investments | 60.00 | 70.00 | 78.00 | ||
| Cash and bank deposits | 0.10 | 506.22 | 247.00 | 368.93 | 326.37 |
| Cash and cash equivalents | 0.10 | 566.22 | 317.00 | 446.93 | 326.37 |
| Balance sheet total (assets) | 1 304.31 | 1 974.84 | 914.12 | 479.03 | 463.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | - 109.33 | 122.27 | 457.16 | 446.57 | 425.12 |
| Profit of the financial year | 349.41 | 334.89 | -10.59 | -21.45 | -14.18 |
| Shareholders equity total | 404.47 | 624.96 | 496.57 | 475.12 | 460.94 |
| Provisions | 9.07 | 84.72 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.84 | ||||
| Current trade creditors | 87.97 | 27.99 | |||
| Current owed to participating | 632.17 | 1 049.53 | 2.88 | 2.88 | |
| Short-term deferred tax liabilities | 72.04 | 9.97 | 61.90 | ||
| Other non-interest bearing current liabilities | 93.74 | 177.66 | 355.65 | 1.03 | |
| Current liabilities total | 890.77 | 1 265.16 | 417.55 | 3.91 | 2.88 |
| Balance sheet total (liabilities) | 1 304.31 | 1 974.84 | 914.12 | 479.03 | 463.82 |
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