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Østrupvej 104 ApS — Credit Rating and Financial Key Figures
CVR number: 44229684
Niels Brocks Gade 6, 1574 København V
info@fredgaardestate.dk
tel: 53559656
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 139.41 | 1 145.95 |
| Employee benefit expenses | -67.96 | - 703.34 |
| Total depreciation | -29.51 | -38.16 |
| EBIT | 1 041.94 | 404.45 |
| Other financial income | 0.65 | 29.43 |
| Other financial expenses | - 484.74 | - 102.35 |
| Pre-tax profit | 557.85 | 331.53 |
| Income taxes | - 225.26 | -85.28 |
| Net earnings | 332.59 | 246.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 918.07 | 6 892.00 |
| Machinery and equipment | 6.67 | 29.58 |
| Tangible assets total | 6 924.74 | 6 921.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 291.07 | 49.58 |
| Current amounts owed by group member comp. | 355.08 | 509.12 |
| Current other receivables | 49.00 | |
| Short term receivables total | 695.14 | 558.70 |
| Cash and bank deposits | 138.43 | 4.10 |
| Cash and cash equivalents | 138.43 | 4.10 |
| Balance sheet total (assets) | 7 758.31 | 7 484.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 388.79 | |
| Profit of the financial year | 332.59 | 246.25 |
| Shareholders equity total | 372.59 | 675.04 |
| Provisions | 115.90 | 138.50 |
| Non-current loans from credit institutions | 1 421.11 | 1 437.26 |
| Non-current other liabilities | 471.08 | 457.48 |
| Non-current liabilities total | 1 892.18 | 1 894.74 |
| Current loans from credit institutions | 36.54 | 41.73 |
| Current trade creditors | 65.39 | 90.70 |
| Current owed to participating | 5 045.18 | 4 269.88 |
| Current owed to group member | 15.00 | |
| Short-term deferred tax liabilities | 109.36 | 172.04 |
| Other non-interest bearing current liabilities | 1.91 | 116.80 |
| Accruals and deferred income | 119.26 | 69.95 |
| Current liabilities total | 5 377.64 | 4 776.11 |
| Balance sheet total (liabilities) | 7 758.31 | 7 484.39 |
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