ØKOBIL FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 32564011
Marielundvej 26 A, 2730 Herlev
oekobilfinans@gmail.com
tel: 31680083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.70 | 1 001.00 | 4 672.77 | 76.31 | 107.30 |
| Employee benefit expenses | -1.00 | ||||
| EBIT | 904.70 | 1 001.00 | 4 672.77 | 76.31 | 107.30 |
| Other financial income | 16.23 | 25.04 | |||
| Other financial expenses | -1 087.59 | -1 003.47 | -63.65 | -48.65 | -69.39 |
| Pre-tax profit | - 166.66 | 22.56 | 4 609.12 | 27.65 | 37.91 |
| Income taxes | -6.07 | -8.34 | |||
| Net earnings | - 166.66 | 22.56 | 4 609.12 | 21.58 | 29.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 565.95 | 3 561.71 | 3 482.32 | 3 388.01 | 3 371.70 |
| Long term receivables total | 3 565.95 | 3 561.71 | 3 482.32 | 3 388.01 | 3 371.70 |
| Finished products/goods | 1 922.86 | 1 922.86 | 1 922.86 | 1 922.86 | 1 922.86 |
| Inventories total | 1 922.86 | 1 922.86 | 1 922.86 | 1 922.86 | 1 922.86 |
| Current trade debtors | 0.00 | ||||
| Current other receivables | 66.50 | 66.50 | 9.56 | 9.56 | 9.56 |
| Short term receivables total | 66.50 | 66.50 | 9.56 | 9.56 | 9.56 |
| Cash and bank deposits | 5.12 | ||||
| Cash and cash equivalents | 5.12 | ||||
| Balance sheet total (assets) | 5 555.32 | 5 551.07 | 5 419.86 | 5 320.43 | 5 304.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -7 456.68 | -7 623.34 | -4 604.35 | 4.77 | 26.35 |
| Profit of the financial year | - 166.66 | 22.56 | 4 609.12 | 21.58 | 29.57 |
| Shareholders equity total | -7 373.34 | -7 350.78 | 254.77 | 276.35 | 305.92 |
| Non-current owed to group member | 3 390.31 | 3 390.31 | 3 390.31 | ||
| Non-current liabilities total | 3 390.31 | 3 390.31 | 3 390.31 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 4 929.38 | 4 904.69 | 1 772.28 | 1 645.20 | 1 597.06 |
| Short-term deferred tax liabilities | 6.07 | 8.34 | |||
| Other non-interest bearing current liabilities | 7 996.78 | 7 994.66 | |||
| Current liabilities total | 12 928.66 | 12 901.85 | 1 774.78 | 1 653.77 | 1 607.90 |
| Balance sheet total (liabilities) | 5 555.32 | 5 551.07 | 5 419.86 | 5 320.43 | 5 304.13 |
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