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Østermark Group ApS — Credit Rating and Financial Key Figures
CVR number: 37402524
Nybovej 34, 7500 Holstebro
jka@oestermarkgrouting.com
tel: 96854600
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -58.35 | -62.77 |
| EBIT | -58.35 | -62.77 |
| Other financial income | 338.66 | 224.84 |
| Other financial expenses | - 371.10 | - 122.13 |
| Net income from associates (fin.) | 5 067.97 | -3 502.42 |
| Pre-tax profit | 4 977.19 | -3 462.48 |
| Income taxes | 17.11 | -13.14 |
| Net earnings | 4 994.30 | -3 475.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 47 731.98 | 39 317.51 |
| Investments total | 47 731.98 | 39 317.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 215.79 | 3 887.30 |
| Current deferred tax assets | 2 800.17 | 1 588.30 |
| Short term receivables total | 7 015.96 | 5 475.61 |
| Cash and bank deposits | 4.59 | 0.97 |
| Cash and cash equivalents | 4.59 | 0.97 |
| Balance sheet total (assets) | 54 752.53 | 44 794.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 10 000.00 | 5 000.00 |
| Other reserves | 7 389.59 | 3 975.12 |
| Retained earnings | 28 823.76 | 37 320.48 |
| Profit of the financial year | 4 994.30 | -3 475.62 |
| Shareholders equity total | 51 307.64 | 42 919.98 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.45 |
| Current owed to group member | 1 819.72 | 1 525.42 |
| Short-term deferred tax liabilities | 1 605.16 | 328.24 |
| Current liabilities total | 3 444.88 | 1 874.11 |
| Balance sheet total (liabilities) | 54 752.53 | 44 794.09 |
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