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Østergaard Aulum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43635239
Tvedbækparken 11, 7490 Aulum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 177.22 | - 291.64 | |
| EBIT | -7.50 | - 177.22 | - 291.64 |
| Other financial income | 178.89 | 4 337.60 | |
| Other financial expenses | -0.90 | ||
| Net income from associates (fin.) | 7 585.38 | 21 626.90 | 1 658.82 |
| Pre-tax profit | 7 577.88 | 21 628.57 | 5 703.89 |
| Income taxes | -31.70 | - 892.87 | |
| Net earnings | 7 577.88 | 21 596.87 | 4 811.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 52 901.42 | 25 557.12 | 19 825.13 |
| Investments total | 52 901.42 | 25 557.12 | 19 825.13 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 340.02 | ||
| Current deferred tax assets | 68.30 | ||
| Short term receivables total | 68.30 | 340.02 | |
| Other current investments | 46 774.88 | ||
| Cash and bank deposits | 45 455.67 | 6 844.48 | |
| Cash and cash equivalents | 45 455.67 | 53 619.36 | |
| Balance sheet total (assets) | 52 901.42 | 71 081.09 | 73 784.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 425.00 | 3 183.00 | 4 000.00 |
| Other reserves | 7 633.76 | ||
| Retained earnings | 34 217.27 | 46 245.92 | 63 842.79 |
| Profit of the financial year | 7 577.88 | 21 596.87 | 4 811.02 |
| Shareholders equity total | 52 893.92 | 71 065.79 | 72 693.81 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.80 | 286.71 |
| Current owed to participating | 7.50 | 7.50 | |
| Short-term deferred tax liabilities | 796.48 | ||
| Current liabilities total | 7.50 | 15.30 | 1 090.69 |
| Balance sheet total (liabilities) | 52 901.42 | 71 081.09 | 73 784.50 |
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