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ØSTJYSK EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28664451
Michael Drewsens Vej 21, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 251.418 211.7610 412.6510 396.0611 038.39
Employee benefit expenses-6 644.49-7 330.94-8 657.71-9 710.94-9 304.81
Total depreciation- 276.97- 297.30- 292.81- 310.75- 245.03
EBIT329.96583.521 462.12374.371 488.55
Other financial income1.215.661.811.0245.91
Other financial expenses-63.27- 149.67-76.51- 243.11- 308.98
Pre-tax profit267.90439.521 387.42132.281 225.47
Income taxes-71.53- 112.61- 327.93-55.53- 289.60
Net earnings196.37326.911 059.5076.75935.87

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill100.0075.00
Intangible assets total100.0075.00
Buildings263.30188.07112.8437.61
Machinery and equipment620.42607.28614.52646.68518.74
Tangible assets total883.72795.35727.37684.30518.74
Investments total
Long term receivables total
Finished products/goods405.54356.75340.001 587.441 305.21
Inventories total405.54356.75340.001 587.441 305.21
Current trade debtors4 950.134 474.386 584.024 210.063 824.68
Current owed by particip. interest comp.38.74
Prepayments and accrued income172.82226.00235.68326.59167.78
Current other receivables3 059.992 952.902 986.076 361.146 901.82
Short term receivables total8 182.957 653.289 805.7710 897.7810 933.03
Cash and bank deposits221.7525.00
Cash and cash equivalents221.7525.00
Balance sheet total (assets)9 472.219 027.1410 873.1413 269.5212 856.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased411.23326.911 059.5076.75935.87
Retained earnings1 678.631 548.09815.501 798.25939.13
Profit of the financial year196.37326.911 059.5076.75935.87
Shareholders equity total2 411.232 326.913 059.502 076.752 935.87
Provisions282.47395.08571.09626.62916.22
Non-current loans from credit institutions423.562 657.032 926.81
Non-current other liabilities619.72
Non-current deferred tax liabilities632.73674.78700.16700.16
Non-current liabilities total619.72632.731 098.343 357.203 626.98
Current loans from credit institutions921.20593.631 361.622 799.29824.35
Current trade creditors1 278.412 104.661 454.781 062.921 416.13
Current owed to group member96.90358.25577.291 227.48735.69
Short-term deferred tax liabilities151.91
Other non-interest bearing current liabilities3 862.282 615.882 598.612 119.262 401.74
Current liabilities total6 158.785 672.416 144.207 208.955 377.91
Balance sheet total (liabilities)9 472.219 027.1410 873.1413 269.5212 856.98
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