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Oust Møllevej 51 ApS — Credit Rating and Financial Key Figures
CVR number: 42847755
Humlevej 16, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 082.80 | 1 072.10 | 1 125.71 |
| Reduction in value of non-current assets | 100.47 | ||
| EBIT | 1 082.80 | 1 172.57 | 1 125.71 |
| Other financial income | 1 223.08 | ||
| Other financial expenses | - 443.00 | - 590.96 | - 460.51 |
| Pre-tax profit | 639.81 | 581.61 | 665.21 |
| Income taxes | - 140.92 | - 110.54 | - 147.81 |
| Net earnings | 498.89 | 471.08 | 517.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 17 862.53 | 17 860.00 | 17 960.00 |
| Tangible assets total | 17 862.53 | 17 860.00 | 17 960.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.67 | 33.54 | 8.21 |
| Current deferred tax assets | 49.00 | 98.00 | |
| Short term receivables total | 0.67 | 82.54 | 106.22 |
| Cash and bank deposits | 956.65 | 57.30 | 97.86 |
| Cash and cash equivalents | 956.65 | 57.30 | 97.86 |
| Balance sheet total (assets) | 18 819.85 | 17 999.84 | 18 164.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 198.34 | 1 697.22 | 2 168.30 |
| Profit of the financial year | 498.89 | 471.08 | 517.40 |
| Shareholders equity total | 1 737.22 | 2 208.30 | 2 725.69 |
| Provisions | 282.52 | 412.43 | 560.24 |
| Non-current loans from credit institutions | 9 677.01 | 8 564.67 | 7 886.86 |
| Non-current owed to group member | 1 546.01 | ||
| Non-current other liabilities | 4 340.77 | ||
| Non-current deferred tax liabilities | 215.96 | 6 123.24 | 6 235.42 |
| Non-current liabilities total | 15 779.75 | 14 687.91 | 14 122.28 |
| Current loans from credit institutions | 739.70 | 547.99 | 640.00 |
| Current trade creditors | 20.00 | 24.38 | 20.00 |
| Current owed to participating | 4 556.73 | ||
| Short-term deferred tax liabilities | 215.96 | ||
| Other non-interest bearing current liabilities | -4 512.03 | 118.84 | 95.86 |
| Current liabilities total | 1 020.36 | 691.20 | 755.86 |
| Balance sheet total (liabilities) | 18 819.85 | 17 999.84 | 18 164.08 |
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