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OLUF ØSTERGAARD, HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 29801398
Niels Ebbesens Vej 22, 7500 Holstebro
tel: 97412567
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 580.81 | 1 355.50 | 1 440.64 | 1 647.82 | 1 223.22 |
| Employee benefit expenses | -1 182.59 | -1 208.89 | -1 310.41 | -1 301.15 | -1 304.46 |
| Total depreciation | -38.16 | -54.05 | -54.46 | -77.58 | - 321.75 |
| EBIT | 360.06 | 92.55 | 75.78 | 269.09 | - 403.00 |
| Other financial income | 1.33 | 1.28 | 0.23 | ||
| Other financial expenses | -25.89 | -40.44 | -35.22 | -22.79 | -14.99 |
| Pre-tax profit | 335.50 | 52.11 | 40.56 | 247.58 | - 417.76 |
| Income taxes | -73.89 | -6.61 | -3.71 | -52.60 | 88.70 |
| Net earnings | 261.61 | 45.50 | 36.85 | 194.98 | - 329.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.88 | 254.83 | 211.43 | 491.22 | 169.47 |
| Tangible assets total | 172.88 | 254.83 | 211.43 | 491.22 | 169.47 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 780.37 | 651.59 | 591.99 | 361.24 | 325.12 |
| Inventories total | 780.37 | 651.59 | 591.99 | 361.24 | 325.12 |
| Current trade debtors | 368.74 | 927.77 | 348.43 | 125.50 | 48.90 |
| Current other receivables | 34.46 | 2.00 | 1.64 | 272.62 | 216.93 |
| Current deferred tax assets | 77.62 | ||||
| Short term receivables total | 403.20 | 929.77 | 350.07 | 398.11 | 343.46 |
| Balance sheet total (assets) | 1 416.45 | 1 896.19 | 1 213.50 | 1 310.58 | 898.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 204.48 | 57.13 | 102.63 | 139.48 | 334.47 |
| Profit of the financial year | 261.61 | 45.50 | 36.85 | 194.98 | - 329.06 |
| Shareholders equity total | 457.13 | 502.63 | 539.48 | 734.47 | 405.40 |
| Provisions | 9.79 | 8.19 | 7.15 | 18.18 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 367.51 | 572.91 | 367.67 | 209.77 | 184.85 |
| Current trade creditors | 19.17 | 563.84 | 32.32 | 102.69 | 55.34 |
| Current owed to participating | 14.74 | ||||
| Short-term deferred tax liabilities | 19.56 | 8.21 | 2.75 | 37.36 | |
| Other non-interest bearing current liabilities | 543.29 | 225.67 | 264.13 | 208.11 | 252.45 |
| Current liabilities total | 949.54 | 1 385.37 | 666.87 | 557.93 | 492.64 |
| Balance sheet total (liabilities) | 1 416.45 | 1 896.19 | 1 213.50 | 1 310.58 | 898.04 |
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