OliverEmmelieHaubjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39571722
Landlystvej 46, Tarp 6715 Esbjerg N
michael@viika.dk
tel: 22314055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.82 | -7.92 | -5.42 | - 195.35 | -11.85 |
| EBIT | -4.82 | -7.92 | -5.42 | - 195.35 | -11.85 |
| Other financial income | 0.10 | 294.51 | |||
| Other financial expenses | -9.55 | -15.56 | -16.41 | -16.68 | -11.95 |
| Net income from associates (fin.) | 75.00 | 50.00 | 150.00 | 3 607.01 | 2 455.64 |
| Pre-tax profit | 60.63 | 26.53 | 128.16 | 3 395.07 | 2 726.35 |
| Income taxes | 3.16 | 5.16 | 4.81 | 4.96 | -59.55 |
| Net earnings | 63.79 | 31.69 | 132.97 | 3 400.03 | 2 666.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | 308.00 | 3 703.80 | 2 358.91 | 2 817.37 |
| Investments total | 300.00 | 308.00 | 3 703.80 | 2 358.91 | 2 817.37 |
| Non-curr. owed by particip. interest comp. | 3 034.38 | 2 399.38 | |||
| Long term receivables total | 3 034.38 | 2 399.38 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 21.63 | 458.01 | |||
| Current deferred tax assets | 5.35 | 10.51 | 15.32 | 20.28 | |
| Short term receivables total | 5.35 | 10.51 | 15.32 | 41.91 | 458.01 |
| Cash and bank deposits | 35.45 | 69.11 | 77.96 | 195.80 | 513.92 |
| Cash and cash equivalents | 35.45 | 69.11 | 77.96 | 195.80 | 513.92 |
| Balance sheet total (assets) | 340.80 | 387.62 | 3 797.08 | 5 631.00 | 6 188.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 215.00 | 520.00 | |||
| Retained earnings | -50.30 | -16.51 | -99.22 | - 299.05 | 2 405.98 |
| Profit of the financial year | 63.79 | 31.69 | 132.97 | 3 400.03 | 2 666.80 |
| Shareholders equity total | 31.49 | 55.18 | 73.75 | 3 355.99 | 5 632.78 |
| Non-current other liabilities | 257.29 | 270.16 | 283.66 | ||
| Non-current liabilities total | 257.29 | 270.16 | 283.66 | ||
| Current loans from credit institutions | 297.85 | ||||
| Current owed to participating | 3.63 | 3.63 | 3.63 | 3.63 | 3.63 |
| Short-term deferred tax liabilities | 39.27 | ||||
| Other non-interest bearing current liabilities | 48.39 | 58.66 | 3 436.04 | 1 973.54 | 513.00 |
| Current liabilities total | 52.01 | 62.28 | 3 439.66 | 2 275.01 | 555.89 |
| Balance sheet total (liabilities) | 340.80 | 387.62 | 3 797.08 | 5 631.00 | 6 188.68 |
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