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Østager ApS — Credit Rating and Financial Key Figures
CVR number: 43974262
Rugvej 27 A, Smørumvang 2765 Smørum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 473.37 | 1 971.40 |
| Reduction in value of non-current assets | -1 970.23 | - 400.15 |
| EBIT | -1 496.86 | 1 571.25 |
| Other financial income | 0.34 | 3.62 |
| Other financial expenses | -1 238.50 | -5 096.80 |
| Pre-tax profit | -2 735.03 | -3 521.93 |
| Net earnings | -2 735.03 | -3 521.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 35 225.00 | 35 000.00 |
| Tangible assets total | 35 225.00 | 35 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 498.23 | |
| Prepayments and accrued income | 16.59 | |
| Short term receivables total | 1 498.23 | 16.59 |
| Cash and bank deposits | 100.64 | 65.97 |
| Cash and cash equivalents | 100.64 | 65.97 |
| Balance sheet total (assets) | 36 823.87 | 35 082.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5 864.97 | |
| Profit of the financial year | -2 735.03 | -3 521.93 |
| Shareholders equity total | -2 695.03 | 2 383.04 |
| Non-current loans from credit institutions | 30 000.00 | |
| Non-current liabilities total | 30 000.00 | |
| Current loans from credit institutions | 27 700.00 | 644.90 |
| Advances received | 40.20 | 180.77 |
| Current trade creditors | 2 761.20 | 143.41 |
| Current owed to participating | 54.26 | 21.00 |
| Current owed to group member | 8 214.74 | 1 157.70 |
| Other non-interest bearing current liabilities | 748.50 | 551.75 |
| Current liabilities total | 39 518.90 | 2 699.53 |
| Balance sheet total (liabilities) | 36 823.87 | 35 082.57 |
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