Østergaard & Hansen ApS
CVR number: 41291346
Nørremark 10, Sønder Dråby 7900 Nykøbing M
piaboll1966@gmail.com
tel: 40766182
Income statement (kDKK)
| 2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 707.51 | 1 044.38 | 188.28 |
| Employee benefit expenses | - 570.14 | - 891.32 | - 185.34 |
| Other operating expenses | -2.99 | -42.75 | |
| Total depreciation | -10.58 | -69.61 | -19.50 |
| EBIT | 126.79 | 80.45 | -59.31 |
| Other financial expenses | -5.04 | -4.31 | -1.20 |
| Pre-tax profit | 121.76 | 76.14 | -60.51 |
| Income taxes | -27.65 | -18.97 | 3.50 |
| Net earnings | 94.11 | 57.16 | -57.01 |
Assets (kDKK)
| 2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 55.67 | 170.62 | 53.90 |
| Tangible assets total | 55.67 | 170.62 | 53.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.50 | ||
| Current other receivables | 162.00 | 172.42 | 191.45 |
| Short term receivables total | 199.50 | 172.42 | 191.45 |
| Cash and bank deposits | 54.48 | 19.67 | 54.30 |
| Cash and cash equivalents | 54.48 | 19.67 | 54.30 |
| Balance sheet total (assets) | 309.65 | 362.71 | 299.65 |
Equity and liabilities (kDKK)
| 2020 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 94.11 | 151.27 | |
| Profit of the financial year | 94.11 | 57.16 | -57.01 |
| Shareholders equity total | 134.11 | 191.27 | 134.26 |
| Provisions | 2.35 | 8.83 | 5.33 |
| Non-current liabilities total | |||
| Current trade creditors | 8.96 | 10.00 | 10.00 |
| Current owed to participating | 34.32 | 33.83 | 134.69 |
| Short-term deferred tax liabilities | 25.30 | 38.88 | 7.04 |
| Other non-interest bearing current liabilities | 104.62 | 79.90 | 8.33 |
| Current liabilities total | 173.20 | 162.61 | 160.07 |
| Balance sheet total (liabilities) | 309.65 | 362.71 | 299.65 |
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