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ØSTERMARK MASKINER ApS — Credit Rating and Financial Key Figures
CVR number: 31755417
Nybovej 34, 7500 Holstebro
jakob@oestermark.dk
tel: 96854600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 319.47 | 5 213.62 | |||
| Total depreciation | -3 294.00 | -3 580.46 | |||
| EBIT | 1 025.47 | 1 633.16 | |||
| Other financial income | 22.71 | 7.96 | |||
| Other financial expenses | - 507.67 | - 448.68 | |||
| Pre-tax profit | 690.00 | 312.00 | 728.00 | 540.51 | 1 192.44 |
| Income taxes | - 157.19 | - 252.77 | |||
| Net earnings | 690.00 | 312.00 | 728.00 | 383.32 | 939.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 073.62 | 19 862.33 | |||
| Tangible assets total | 17 073.62 | 19 862.33 | |||
| Investments total | 17 631.00 | 18 984.00 | 19 321.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 21.77 | 2 485.27 | |||
| Cash and cash equivalents | 21.77 | 2 485.27 | |||
| Balance sheet total (assets) | 17 631.00 | 18 984.00 | 19 321.00 | 17 095.39 | 22 347.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 509.00 | 3 821.00 | 4 549.00 | 125.00 | 125.00 |
| Retained earnings | - 690.00 | - 312.00 | - 728.00 | 4 423.69 | 4 807.01 |
| Profit of the financial year | 690.00 | 312.00 | 728.00 | 383.32 | 939.68 |
| Shareholders equity total | 3 509.00 | 3 821.00 | 4 549.00 | 4 932.01 | 5 871.68 |
| Provisions | 1 730.32 | 1 971.80 | |||
| Non-current deferred tax liabilities | 123.24 | 11.29 | |||
| Non-current liabilities total | 123.24 | 11.29 | |||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to group member | 9 004.32 | 13 276.24 | |||
| Other non-interest bearing current liabilities | 1 297.50 | 1 208.59 | |||
| Current liabilities total | 10 309.82 | 14 492.83 | |||
| Balance sheet total (liabilities) | 3 509.00 | 3 821.00 | 4 549.00 | 17 095.39 | 22 347.60 |
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