Østergaard Aulum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43635239
Tvedbækparken 11, 7490 Aulum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | -7.50 | - 177.22 |
| Other financial income | 178.89 | |
| Net income from associates (fin.) | 7 585.38 | 21 626.90 |
| Pre-tax profit | 7 577.88 | 21 628.57 |
| Income taxes | -31.70 | |
| Net earnings | 7 577.88 | 21 596.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 52 901.42 | 25 557.12 |
| Investments total | 52 901.42 | 25 557.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 68.30 | |
| Short term receivables total | 68.30 | |
| Cash and bank deposits | 45 455.67 | |
| Cash and cash equivalents | 45 455.67 | |
| Balance sheet total (assets) | 52 901.42 | 71 081.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 3 425.00 | 3 183.00 |
| Other reserves | 7 633.76 | |
| Retained earnings | 34 217.27 | 46 245.92 |
| Profit of the financial year | 7 577.88 | 21 596.87 |
| Shareholders equity total | 52 893.92 | 71 065.79 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.80 |
| Current owed to participating | 7.50 | |
| Current liabilities total | 7.50 | 15.30 |
| Balance sheet total (liabilities) | 52 901.42 | 71 081.09 |
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