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ØSTERGAARD.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34733570
Kettevej 57, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.78 | 450.44 | 343.53 | 578.15 | 703.73 |
| Employee benefit expenses | - 522.95 | - 352.90 | - 415.90 | - 452.18 | - 434.17 |
| Total depreciation | -13.74 | -17.23 | -17.23 | -17.23 | -20.29 |
| EBIT | -41.91 | 80.31 | -89.60 | 108.74 | 249.27 |
| Other financial income | 0.11 | 0.02 | 0.11 | 0.74 | 0.15 |
| Other financial expenses | -3.01 | -5.75 | -7.26 | -0.61 | |
| Pre-tax profit | -44.82 | 74.58 | -96.75 | 109.48 | 248.81 |
| Income taxes | 8.58 | -16.82 | 1.91 | -7.41 | -53.85 |
| Net earnings | -36.23 | 57.76 | -94.85 | 102.06 | 194.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.61 | 52.38 | 35.14 | 17.91 | 48.63 |
| Tangible assets total | 69.61 | 52.38 | 35.14 | 17.91 | 48.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.66 | 206.98 | 166.35 | 200.25 | 168.75 |
| Prepayments and accrued income | 13.86 | 8.12 | 6.94 | ||
| Current deferred tax assets | 17.35 | 4.00 | 1.79 | ||
| Short term receivables total | 190.86 | 215.10 | 177.29 | 200.25 | 170.54 |
| Cash and bank deposits | 154.98 | 213.87 | 157.55 | 290.06 | 541.51 |
| Cash and cash equivalents | 154.98 | 213.87 | 157.55 | 290.06 | 541.51 |
| Balance sheet total (assets) | 415.45 | 481.35 | 369.99 | 508.22 | 760.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 92.92 | 56.69 | 114.45 | 19.60 | 121.67 |
| Profit of the financial year | -36.23 | 57.76 | -94.85 | 102.06 | 194.96 |
| Shareholders equity total | 136.69 | 194.45 | 99.60 | 201.67 | 396.62 |
| Provisions | 1.91 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | 11.98 | 18.74 | 14.98 | 21.75 |
| Current owed to participating | 103.29 | 177.98 | 183.87 | 194.85 | 154.99 |
| Short-term deferred tax liabilities | 3.57 | 7.41 | 55.64 | ||
| Other non-interest bearing current liabilities | 160.71 | 91.47 | 67.77 | 89.31 | 131.69 |
| Current liabilities total | 278.75 | 284.99 | 270.38 | 306.56 | 364.07 |
| Balance sheet total (liabilities) | 415.45 | 481.35 | 369.99 | 508.22 | 760.69 |
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