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N. H. ØSTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32890040
Mejlgade 42, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.13-9.38-10.00-9.38-11.06
EBIT-8.13-9.38-10.00-9.38-11.06
Other financial income85.8464.9391.12112.22161.22
Other financial expenses-1.81-3.08-0.80-12.69-7.17
Net income from associates (fin.)1 274.221 252.702 015.332 100.011 432.29
Pre-tax profit1 350.121 305.182 095.652 190.171 575.28
Income taxes-16.85-11.82-17.65-20.95-33.81
Net earnings1 333.271 293.372 078.002 169.221 541.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 794.242 099.882 497.242 812.292 394.58
Investments total1 794.242 099.882 497.242 812.292 394.58
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 365.722 629.754 691.326 359.388 287.67
Current other receivables2.80
Current deferred tax assets385.86436.69538.39585.61497.56
Short term receivables total2 754.393 066.435 229.716 944.998 785.23
Cash and bank deposits4.05496.9616.500.001.48
Cash and cash equivalents4.05496.9616.500.001.48
Balance sheet total (assets)4 552.685 663.277 743.459 757.2811 181.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00100.0061.0067.5079.40
Other reserves474.241 019.88717.24842.29964.57
Retained earnings2 425.893 113.524 648.536 533.988 501.51
Profit of the financial year1 333.271 293.372 078.002 169.221 541.46
Shareholders equity total4 413.405 606.777 584.779 692.9911 166.95
Non-current liabilities total
Current loans from credit institutions52.31
Short-term deferred tax liabilities138.7156.5084.049.5614.34
Other non-interest bearing current liabilities0.5674.642.41
Current liabilities total139.2756.50158.6864.2914.34
Balance sheet total (liabilities)4 552.685 663.277 743.459 757.2811 181.29
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