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ØSTERBROS IDRÆTSPARK A/S — Credit Rating and Financial Key Figures
CVR number: 30723686
Ved Sporsløjfen 10, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 711.19 | 331.73 | 568.47 | 466.69 | -52.28 |
| Total depreciation | - 541.00 | - 541.00 | - 541.00 | - 541.00 | - 291.66 |
| EBIT | 170.19 | - 209.28 | 27.47 | -74.32 | 239.38 |
| Other financial income | 1.03 | ||||
| Other financial expenses | - 156.12 | - 148.45 | - 128.15 | - 122.04 | -56.54 |
| Pre-tax profit | 14.07 | - 356.69 | - 100.68 | - 196.35 | 182.84 |
| Net earnings | 14.07 | - 356.69 | - 100.68 | - 196.35 | 182.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 266.35 | 18 725.34 | 18 184.34 | 17 643.34 | |
| Tangible assets total | 19 266.35 | 18 725.34 | 18 184.34 | 17 643.34 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.69 | 13.45 | 10.73 | 7.56 | |
| Short term receivables total | 11.69 | 13.45 | 10.73 | 7.56 | |
| Cash and bank deposits | 1 597.45 | 1 506.21 | 1 747.57 | 1 883.53 | 354.64 |
| Cash and cash equivalents | 1 597.45 | 1 506.21 | 1 747.57 | 1 883.53 | 354.64 |
| Balance sheet total (assets) | 20 875.48 | 20 245.00 | 19 942.65 | 19 526.87 | 362.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 450.00 | 19 450.00 | 19 450.00 | 19 450.00 | 400.00 |
| Retained earnings | -2 398.09 | -2 384.02 | -2 740.71 | -2 841.39 | - 237.02 |
| Profit of the financial year | 14.07 | - 356.69 | - 100.68 | - 196.35 | 182.84 |
| Shareholders equity total | 17 065.98 | 16 709.29 | 16 608.61 | 16 412.25 | 345.82 |
| Non-current loans from credit institutions | 3 455.14 | 3 220.29 | 2 980.09 | 2 724.40 | |
| Non-current liabilities total | 3 455.14 | 3 220.29 | 2 980.09 | 2 724.40 | |
| Current loans from credit institutions | 225.00 | 230.00 | 235.00 | 250.00 | |
| Current trade creditors | 84.30 | 85.42 | 56.27 | 81.23 | 16.39 |
| Other non-interest bearing current liabilities | 45.06 | 62.68 | 58.98 | ||
| Current liabilities total | 354.36 | 315.42 | 353.95 | 390.21 | 16.39 |
| Balance sheet total (liabilities) | 20 875.48 | 20 245.00 | 19 942.65 | 19 526.87 | 362.21 |
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