ØENS MURERFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 18814633
Raffinaderivej 6, 2300 København S
post@oens.dk
tel: 32588951
oens.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 79 700.25 | 74 777.35 |
| Employee benefit expenses | -71 065.03 | -71 721.24 |
| Other operating expenses | -66.50 | |
| Total depreciation | -2 282.07 | -1 903.30 |
| EBIT | 6 286.65 | 1 152.81 |
| Other financial income | 93.01 | 58.23 |
| Other financial expenses | - 576.33 | - 579.86 |
| Pre-tax profit | 5 803.32 | 631.18 |
| Income taxes | -1 325.89 | - 233.23 |
| Net earnings | 4 477.43 | 397.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 913.43 | 4 915.78 |
| Machinery and equipment | 261.75 | 91.96 |
| Tangible assets total | 6 175.18 | 5 007.74 |
| Investments total | 1 111.84 | 1 111.84 |
| Non-current loans receivable | 843.79 | 680.32 |
| Non-current other receivables | 224.03 | |
| Long term receivables total | 1 067.82 | 680.32 |
| Raw materials and consumables | 1 016.45 | 992.63 |
| Inventories total | 1 016.45 | 992.63 |
| Current trade debtors | 46 908.54 | 43 402.36 |
| Current amounts owed by group member comp. | 8 282.00 | |
| Prepayments and accrued income | 1 300.93 | 1 981.64 |
| Current other receivables | 7 637.82 | 4 953.97 |
| Current deferred tax assets | 1 816.94 | 2 455.95 |
| Short term receivables total | 57 664.22 | 61 075.92 |
| Cash and bank deposits | 765.45 | 14.29 |
| Cash and cash equivalents | 765.45 | 14.29 |
| Balance sheet total (assets) | 67 800.95 | 68 882.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Retained earnings | 12 328.63 | 16 806.06 |
| Profit of the financial year | 4 477.43 | 397.96 |
| Shareholders equity total | 19 806.06 | 20 204.02 |
| Provisions | 13 959.11 | 8 614.28 |
| Non-current leasing loans | 1 998.36 | 1 299.84 |
| Non-current deferred tax liabilities | 6 814.07 | 6 887.22 |
| Non-current liabilities total | 8 812.43 | 8 187.05 |
| Current loans from credit institutions | 536.82 | 14 117.58 |
| Current trade creditors | 10 367.89 | 8 446.09 |
| Other non-interest bearing current liabilities | 5 676.64 | 3 974.51 |
| Accruals and deferred income | 8 642.00 | 5 339.20 |
| Current liabilities total | 25 223.35 | 31 877.39 |
| Balance sheet total (liabilities) | 67 800.95 | 68 882.74 |
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