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ØsterBo NaBO Administration ApS — Credit Rating and Financial Key Figures
CVR number: 42547875
Treschowsgade 4, 7100 Vejle
osterbo.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 54.24 | 45.04 | 93.44 | 29.48 |
| EBIT | 54.24 | 45.04 | 93.44 | 29.48 |
| Other financial income | 1.84 | 3.48 | 7.32 | |
| Other financial expenses | -0.12 | -0.16 | ||
| Pre-tax profit | 54.24 | 46.75 | 96.76 | 36.81 |
| Income taxes | -13.51 | -10.29 | -21.32 | -8.10 |
| Net earnings | 40.73 | 36.46 | 75.44 | 28.71 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 61.92 | 118.86 | 167.33 | 263.24 |
| Prepayments and accrued income | 75.80 | |||
| Current other receivables | 106.87 | 0.30 | 3.42 | |
| Current deferred tax assets | 2.68 | |||
| Short term receivables total | 168.78 | 118.86 | 167.62 | 345.15 |
| Cash and bank deposits | 607.83 | 399.36 | 239.36 | 152.09 |
| Cash and cash equivalents | 607.83 | 399.36 | 239.36 | 152.09 |
| Balance sheet total (assets) | 776.62 | 518.22 | 406.98 | 497.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.73 | 77.19 | 152.63 | |
| Profit of the financial year | 40.73 | 36.46 | 75.44 | 28.71 |
| Shareholders equity total | 80.73 | 117.19 | 192.63 | 221.34 |
| Non-current deferred tax liabilities | 6.10 | |||
| Non-current liabilities total | 6.10 | |||
| Current trade creditors | 10.00 | 13.00 | 196.58 | 269.79 |
| Current owed to group member | 670.53 | 57.03 | ||
| Short-term deferred tax liabilities | 13.51 | 8.93 | 17.77 | |
| Other non-interest bearing current liabilities | 1.84 | 322.07 | 0.00 | |
| Current liabilities total | 695.89 | 401.03 | 214.35 | 269.79 |
| Balance sheet total (liabilities) | 776.62 | 518.22 | 406.98 | 497.23 |
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