Økseheden ApS — Credit Rating and Financial Key Figures
CVR number: 37350540
Lautruphøj 5, 2750 Ballerup
kj@iq.dk
tel: 31452515
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | ||||
| Gross profit | -10.00 | -11.00 | -9.00 | -5.47 | -4.01 |
| EBIT | -10.00 | -11.00 | -9.00 | -5.47 | -4.01 |
| Other financial income | 14.00 | ||||
| Other financial expenses | -18.00 | -0.01 | |||
| Pre-tax profit | -14.00 | -11.00 | -9.00 | -5.48 | -4.01 |
| Income taxes | 3.00 | 2.00 | -5.00 | ||
| Net earnings | -11.00 | -9.00 | -14.00 | -5.48 | -4.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 18.00 | 120.02 | 109.02 | |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 601.00 | 2.00 | 2.00 | 1.65 | 4.37 |
| Current deferred tax assets | 3.00 | 5.00 | |||
| Short term receivables total | 605.00 | 37.00 | 20.00 | 121.66 | 113.39 |
| Cash and bank deposits | 2.00 | 1.69 | 1.46 | ||
| Cash and cash equivalents | 2.00 | 1.69 | 1.46 | ||
| Balance sheet total (assets) | 605.00 | 37.00 | 22.00 | 123.36 | 114.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.00 | -9.00 | -18.00 | 68.08 | 62.61 |
| Profit of the financial year | -11.00 | -9.00 | -14.00 | -5.48 | -4.01 |
| Shareholders equity total | 40.00 | 32.00 | 18.00 | 112.61 | 108.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | 10.75 | 6.25 | |
| Current owed to group member | 530.00 | ||||
| Short-term deferred tax liabilities | 30.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 565.00 | 5.00 | 4.00 | 10.75 | 6.25 |
| Balance sheet total (liabilities) | 605.00 | 37.00 | 22.00 | 123.36 | 114.84 |
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