Shell Østbirk ApS — Credit Rating and Financial Key Figures

CVR number: 31890446
Vestbirkvej 14, 8752 Østbirk
statoil8752@pc.dk
tel: 75781123
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 688.022 863.412 961.623 657.003 571.66
Employee benefit expenses-1 882.48-2 025.10-2 229.38-2 711.00-2 506.52
Total depreciation- 326.64- 340.89- 304.01- 329.00- 343.53
EBIT478.90497.43428.23617.00721.61
Other financial income0.000.00
Other financial expenses- 176.36- 161.40- 213.93- 269.00- 190.01
Pre-tax profit302.53336.03214.30348.00531.60
Income taxes-67.93-75.16-49.55-77.00- 117.40
Net earnings234.60260.88164.75271.00414.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 593.264 487.554 460.174 356.004 471.56
Machinery and equipment1 206.511 063.561 001.981 092.00865.76
Tangible assets total5 799.775 551.115 462.165 448.005 337.31
Investments total40.0040.005.686.005.68
Non-current loans receivable10.0010.0010.0010.0010.00
Long term receivables total10.0010.0010.0010.0010.00
Finished products/goods405.74455.12269.09190.00377.59
Inventories total405.74455.12269.09190.00377.59
Current trade debtors362.31227.70161.31161.00148.89
Prepayments and accrued income122.96138.1566.6086.0084.01
Current other receivables155.53155.43200.05225.00290.16
Short term receivables total640.80521.28427.96472.00523.06
Cash and bank deposits260.7096.56174.1456.0094.09
Cash and cash equivalents260.7096.56174.1456.0094.09
Balance sheet total (assets)7 157.016 674.066 349.036 182.006 347.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased300.00120.00200.00
Retained earnings150.9785.57226.44191.00461.94
Profit of the financial year234.60260.88164.75271.00414.20
Shareholders equity total635.57896.45761.20912.001 126.14
Provisions76.7692.65122.20141.00117.54
Non-current loans from credit institutions3 849.823 487.033 175.462 875.002 443.06
Non-current leasing loans616.33405.81279.05222.00136.58
Non-current deferred tax liabilities140.87
Non-current liabilities total4 466.143 892.843 454.513 097.002 720.51
Current loans from credit institutions501.94554.41501.77522.00583.91
Current trade creditors607.27627.12538.75438.00689.13
Current owed to participating1.691.7657.0159.0061.70
Current owed to group member59.8562.29391.24447.00610.84
Short-term deferred tax liabilities17.2576.5279.2778.0078.10
Other non-interest bearing current liabilities790.54470.04443.10488.00359.87
Current liabilities total1 978.551 792.132 011.132 032.002 383.54
Balance sheet total (liabilities)7 157.016 674.066 349.036 182.006 347.74
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