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ØSTBORNHOLMS KUTTERSERVICE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34055556
Værftsvej 1, 3730 Nexø
oebk@mail.dk
tel: 56496582
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.43-14.65-13.85-85.53-13.91
EBIT-7.43-14.65-13.85-85.53-13.91
Other financial income45.00117.48192.69159.04126.14
Other financial expenses-21.30- 133.66- 235.50- 255.79- 168.56
Net income from associates (fin.)1 067.671 705.242 236.621 803.10887.83
Pre-tax profit1 083.941 674.412 179.961 620.82831.49
Income taxes-3.946.789.8824.0012.39
Net earnings1 080.001 681.182 189.841 644.82843.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 478.483 483.724 120.343 723.432 811.26
Investments total3 478.483 483.724 120.343 723.432 811.26
Non-current other receivables149.93
Long term receivables total149.93
Inventories total
Current amounts owed by group member comp.1 473.212 835.342 798.551 490.913 622.79
Current deferred tax assets285.34459.18599.76594.57635.00
Short term receivables total1 758.553 294.533 398.322 085.484 257.79
Cash and bank deposits0.981.6939.7585.45
Cash and cash equivalents0.981.6939.7585.45
Balance sheet total (assets)5 238.006 779.947 558.415 894.367 218.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0040.0040.00
Shares repurchased2 400.002 400.001 600.00840.00
Other reserves91.05327.67130.761 018.59
Retained earnings3 388.72-1 063.27- 818.708.04-74.97
Profit of the financial year1 080.001 681.182 189.841 644.82843.88
Shareholders equity total4 548.723 188.974 178.803 423.622 667.50
Non-current loans from credit institutions1 761.071 558.43
Non-current deferred tax liabilities626.46427.67218.7582.64
Non-current liabilities total2 387.531 986.10218.7582.64
Current loans from credit institutions402.23411.91209.671 406.02
Current owed to participating630.00525.30562.221 644.253 055.32
Short-term deferred tax liabilities53.28268.41411.89390.57
Other non-interest bearing current liabilities6.007.507.507.507.50
Current liabilities total689.281 203.441 393.512 251.994 468.84
Balance sheet total (liabilities)5 238.006 779.947 558.415 894.367 218.98
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