Østerbølle Klovbeskæring og Nedbrydning ApS
CVR number: 37869309
Evaslundvej 12, Østerbølle 9620 Aalestrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -48.63 | -9.73 | 60.20 | -51.30 | -19.83 |
EBIT | -48.63 | -9.73 | 60.20 | -51.30 | -19.83 |
Other financial income | 0.00 | ||||
Other financial expenses | 0.02 | -0.30 | 0.07 | ||
Pre-tax profit | -48.63 | -9.73 | 60.22 | -51.61 | -19.76 |
Income taxes | 10.70 | 2.14 | -13.18 | 11.35 | 4.36 |
Net earnings | -37.93 | -7.59 | 47.04 | -40.25 | -15.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 9.42 | 5.43 | 2.00 | 14.36 | 2.60 |
Current deferred tax assets | 16.72 | 18.86 | 5.68 | 17.03 | 21.39 |
Short term receivables total | 26.13 | 24.29 | 7.68 | 31.39 | 23.98 |
Cash and bank deposits | 15.89 | 12.03 | 75.48 | 16.55 | 4.71 |
Cash and cash equivalents | 15.89 | 12.03 | 75.48 | 16.55 | 4.71 |
Balance sheet total (assets) | 42.03 | 36.32 | 83.15 | 47.94 | 28.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -19.64 | -57.57 | -65.16 | -18.12 | -58.38 |
Profit of the financial year | -37.93 | -7.59 | 47.04 | -40.25 | -15.40 |
Shareholders equity total | -7.57 | -15.16 | 31.88 | -8.38 | -23.78 |
Non-current liabilities total | |||||
Current trade creditors | 3.84 | ||||
Other non-interest bearing current liabilities | 49.60 | 51.48 | 51.28 | 52.48 | 52.48 |
Current liabilities total | 49.60 | 51.48 | 51.28 | 56.31 | 52.48 |
Balance sheet total (liabilities) | 42.03 | 36.32 | 83.15 | 47.94 | 28.70 |
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