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ØSTJYSK BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30494466
Remmerslundvej 32, 8722 Hedensted
thomas@ejd-firma.dk
tel: 40591584
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 805.39 | 2 492.20 | 1 605.64 | 1 424.64 | 180.62 |
| Employee benefit expenses | -1 909.46 | -2 580.16 | -1 866.65 | -1 669.42 | - 256.58 |
| Total depreciation | - 243.89 | - 249.81 | - 270.20 | - 279.69 | - 244.05 |
| EBIT | - 347.96 | - 337.78 | - 531.21 | - 524.46 | - 320.00 |
| Other financial income | 2.48 | 2.21 | 2.68 | 0.66 | 0.10 |
| Other financial expenses | -27.63 | -54.44 | -75.86 | -94.14 | -62.52 |
| Pre-tax profit | - 373.11 | - 390.00 | - 604.39 | - 617.94 | - 382.43 |
| Income taxes | 81.79 | 83.59 | 132.97 | 127.23 | 84.14 |
| Net earnings | - 291.31 | - 306.41 | - 471.43 | - 490.70 | - 298.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 886.52 | 784.82 | 838.68 | 673.12 | 454.11 |
| Tangible assets total | 886.52 | 784.82 | 838.68 | 673.12 | 454.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.95 | 3.94 | |||
| Current deferred tax assets | 32.94 | 14.72 | 4.82 | 57.73 | |
| Short term receivables total | 32.94 | 34.67 | 4.82 | 61.67 | |
| Cash and bank deposits | 145.91 | 45.38 | 26.86 | 10.81 | 12.06 |
| Cash and cash equivalents | 145.91 | 45.38 | 26.86 | 10.81 | 12.06 |
| Balance sheet total (assets) | 1 065.37 | 830.20 | 900.21 | 688.75 | 527.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 194.27 | 102.96 | 96.55 | 0.12 | -90.58 |
| Profit of the financial year | - 291.31 | - 306.41 | - 471.43 | - 490.70 | - 298.29 |
| Shareholders equity total | 27.96 | -78.45 | - 249.88 | - 365.58 | - 263.88 |
| Provisions | 34.49 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 74.72 | 15.30 | 22.36 | 64.50 | 14.67 |
| Current owed to group member | 500.11 | 292.76 | 733.39 | 594.48 | 776.91 |
| Other non-interest bearing current liabilities | 462.58 | 566.10 | 394.34 | 395.35 | 0.14 |
| Current liabilities total | 1 037.41 | 874.17 | 1 150.10 | 1 054.34 | 791.72 |
| Balance sheet total (liabilities) | 1 065.37 | 830.20 | 900.21 | 688.75 | 527.84 |
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