OIL! tank & go ApS
CVR number: 36552816
Andkærvej 26 A, 7100 Vejle
tel: 76409409
www.oil-tankstationer.dk
Income statement (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 559.12 | 670.01 | 910.11 | 823.53 | 120.39 |
| Change in finished goods inventory | 723.92 | 105.15 | |||
| Other operating income | 0.28 | 0.13 | |||
| External services | -31.63 | -5.41 | |||
| Gross profit | 43.84 | 54.68 | 64.06 | 68.27 | 9.96 |
| Employee benefit expenses | -7.63 | -0.91 | |||
| Other operating expenses | -1.52 | -0.03 | |||
| Total depreciation | -16.17 | -2.62 | |||
| EBIT | 24.22 | 33.79 | 40.99 | 44.47 | 6.44 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.44 | -0.05 | |||
| Pre-tax profit | 20.54 | 25.21 | 30.34 | 42.52 | 6.35 |
| Income taxes | -7.44 | -3.32 | |||
| Net earnings | 20.54 | 25.21 | 30.34 | 35.08 | 3.04 |
Assets (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 0.12 | 0.11 | |||
| Goodwill | 14.27 | 13.90 | |||
| Intangible assets total | 14.38 | 14.01 | |||
| Land and waters | 4.44 | 4.40 | |||
| Machinery and equipment | 75.43 | 73.89 | |||
| Advance payments and construction in progress | 0.61 | 0.61 | |||
| Tangible assets total | 80.48 | 78.90 | |||
| Other receivables | 142.89 | 198.01 | 160.47 | ||
| Investments total | 142.89 | 198.01 | 160.47 | ||
| Long term receivables total | |||||
| Finished products/goods | 25.86 | 32.25 | |||
| Inventories total | 25.86 | 32.25 | |||
| Current trade debtors | 18.50 | 9.88 | |||
| Prepayments and accrued income | 0.23 | 2.29 | |||
| Current other receivables | 0.73 | 0.74 | |||
| Short term receivables total | 19.46 | 12.90 | |||
| Cash and bank deposits | 31.93 | 30.29 | |||
| Cash and cash equivalents | 31.93 | 30.29 | |||
| Balance sheet total (assets) | 142.89 | 198.01 | 160.47 | 172.12 | 168.35 |
Equity and liabilities (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -75.73 | 100.93 | - 131.27 | 45.00 | 45.00 |
| Retained earnings | -20.54 | -25.21 | -30.34 | 36.27 | 71.35 |
| Profit of the financial year | 20.54 | 25.21 | 30.34 | 35.08 | 3.04 |
| Shareholders equity total | -75.73 | 100.93 | - 131.27 | 116.35 | 119.39 |
| Provisions | 13.68 | 14.96 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 29.86 | 25.55 | |||
| Current owed to group member | 6.86 | 4.00 | |||
| Other non-interest bearing current liabilities | 4.80 | 4.57 | |||
| Current liabilities total | 41.51 | 34.12 | |||
| Balance sheet total (liabilities) | -75.73 | 100.93 | - 131.27 | 171.54 | 168.47 |
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