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OSTENFELDTSKE FOND — Credit Rating and Financial Key Figures
CVR number: 11631649
Teatergade 8, 4700 Næstved
pitra@naestved.dk
tel: 29400317
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 103.52 | 135.83 | 67.60 | 118.10 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 |
| EBIT | 97.52 | 129.83 | 61.60 | 112.10 |
| Other financial income | 0.04 | 0.39 | ||
| Other financial expenses | -0.46 | -0.60 | ||
| Pre-tax profit | 97.06 | 129.23 | 61.64 | 112.48 |
| Net earnings | 97.06 | 129.23 | 61.64 | 112.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 794.00 | 15 788.00 | 15 782.00 | 15 776.00 |
| Tangible assets total | 15 794.00 | 15 788.00 | 15 782.00 | 15 776.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 007.97 | 998.25 | 1 284.96 | 1 352.39 |
| Short term receivables total | 1 007.97 | 998.25 | 1 284.96 | 1 352.39 |
| Cash and bank deposits | 76.30 | 241.25 | 78.18 | 83.92 |
| Cash and cash equivalents | 76.30 | 241.25 | 78.18 | 83.92 |
| Balance sheet total (assets) | 16 878.27 | 17 027.51 | 17 145.15 | 17 212.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 3 076.65 | 3 076.65 | 3 076.65 | 3 076.65 |
| Retained earnings | 13 624.56 | 13 721.62 | 13 850.86 | 13 912.50 |
| Profit of the financial year | 97.06 | 129.23 | 61.64 | 112.48 |
| Shareholders equity total | 16 798.27 | 16 927.51 | 16 989.15 | 17 101.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 36.00 | 30.67 | ||
| Other non-interest bearing current liabilities | 80.00 | 100.00 | 120.00 | 80.00 |
| Current liabilities total | 80.00 | 100.00 | 156.00 | 110.67 |
| Balance sheet total (liabilities) | 16 878.27 | 17 027.51 | 17 145.15 | 17 212.31 |
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