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Brdr. Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38502050
Ammitsbølvej 37, Ødsted 7100 Vejle
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 44 340.00 |
| Employee benefit expenses | -30 348.00 |
| Total depreciation | -6 755.00 |
| EBIT | 7 237.00 |
| Other financial income | 1.00 |
| Other financial expenses | - 637.00 |
| Net income from associates (fin.) | 97.00 |
| Pre-tax profit | 6 698.00 |
| Income taxes | -1 442.00 |
| Net earnings | 5 256.00 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Land and waters | 8 142.00 |
| Machinery and equipment | 26 728.00 |
| Tangible assets total | 34 870.00 |
| Participating interests | 603.00 |
| Investments total | 603.00 |
| Long term receivables total | |
| Semifinished products | 802.00 |
| Raw materials and consumables | 686.00 |
| Finished products/goods | 1 828.00 |
| Inventories total | 3 316.00 |
| Current trade debtors | 26 215.00 |
| Current owed by particip. interest comp. | 1.00 |
| Prepayments and accrued income | 341.00 |
| Current other receivables | 149.00 |
| Short term receivables total | 26 706.00 |
| Other current investments | 2 447.00 |
| Cash and bank deposits | 1 446.00 |
| Cash and cash equivalents | 3 893.00 |
| Balance sheet total (assets) | 69 388.00 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 50.00 |
| Shares repurchased | 4 090.00 |
| Other reserves | 510.00 |
| Retained earnings | 14 145.00 |
| Profit of the financial year | 5 256.00 |
| Shareholders equity total | 24 051.00 |
| Provisions | 1 924.00 |
| Non-current loans from credit institutions | 3 773.00 |
| Non-current leasing loans | 14 055.00 |
| Non-current liabilities total | 17 828.00 |
| Current loans from credit institutions | 9 090.00 |
| Advances received | 760.00 |
| Current trade creditors | 9 967.00 |
| Current owed to participating | 164.00 |
| Short-term deferred tax liabilities | 1 126.00 |
| Other non-interest bearing current liabilities | 4 478.00 |
| Current liabilities total | 25 585.00 |
| Balance sheet total (liabilities) | 69 388.00 |
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