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AP Østervrå Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43904574
Bredgade 4, 9750 Østervrå
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.50 | -6.50 | -6.25 |
| EBIT | -8.50 | -6.50 | -6.25 |
| Other financial income | 0.63 | 1.71 | |
| Other financial expenses | -0.00 | ||
| Net income from associates (fin.) | 694.85 | 1 271.32 | 920.27 |
| Pre-tax profit | 686.35 | 1 265.46 | 915.72 |
| Income taxes | 0.35 | 1.29 | 1.00 |
| Net earnings | 686.70 | 1 266.75 | 916.72 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 744.85 | 1 886.18 | 2 681.45 |
| Investments total | 744.85 | 1 886.18 | 2 681.45 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.68 | 3.14 | |
| Current deferred tax assets | 0.35 | 1.29 | 2.29 |
| Short term receivables total | 0.35 | 5.97 | 5.43 |
| Balance sheet total (assets) | 745.20 | 1 892.15 | 2 686.88 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 564.85 | 1 711.18 | 2 491.45 |
| Retained earnings | - 682.65 | -1 264.28 | - 912.80 |
| Profit of the financial year | 686.70 | 1 266.75 | 916.72 |
| Shareholders equity total | 736.70 | 1 885.65 | 2 680.37 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.50 | 6.50 |
| Current owed to group member | 2.25 | ||
| Other non-interest bearing current liabilities | 0.00 | ||
| Current liabilities total | 8.50 | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 745.20 | 1 892.15 | 2 686.88 |
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