Østergaard El & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44062836
Nørrebrogade 49 D, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 574.32 | 3 436.07 |
| Employee benefit expenses | -2 385.28 | -3 081.06 |
| Total depreciation | -6.19 | |
| EBIT | 182.85 | 355.02 |
| Other financial income | 0.13 | 1.19 |
| Other financial expenses | -5.25 | -0.62 |
| Pre-tax profit | 177.74 | 355.59 |
| Income taxes | -43.01 | -87.18 |
| Net earnings | 134.73 | 268.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 7.50 | 7.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 86.70 | 525.38 |
| Current other receivables | 24.57 | 22.58 |
| Short term receivables total | 111.27 | 547.96 |
| Cash and bank deposits | 616.03 | 527.28 |
| Cash and cash equivalents | 616.03 | 527.28 |
| Balance sheet total (assets) | 734.81 | 1 082.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 134.73 | |
| Profit of the financial year | 134.73 | 268.41 |
| Shareholders equity total | 174.73 | 443.14 |
| Non-current liabilities total | ||
| Current trade creditors | 13.43 | 225.94 |
| Current owed to participating | 18.06 | |
| Short-term deferred tax liabilities | 43.01 | 87.18 |
| Other non-interest bearing current liabilities | 503.64 | 308.43 |
| Current liabilities total | 560.08 | 639.60 |
| Balance sheet total (liabilities) | 734.81 | 1 082.74 |
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