OLE VINTHER KRISTENSEN, 906 IKAST ApS — Credit Rating and Financial Key Figures

CVR number: 33492421
Marienlunds Alle 2, 7430 Ikast
906@rema1000.dk
tel: 96606006
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4.164.394.434.814 932.13
Employee benefit expenses-3.33-3.63-3.89-3.88-4 035.54
Total depreciation-0.10-0.05-0.06-0.07-98.31
EBIT0.720.710.480.86798.29
Other financial income0.010.010.010.22
Other financial expenses-0.16-0.18-0.19-0.21- 219.30
Pre-tax profit0.570.540.290.65579.21
Income taxes-0.13-0.12-0.06-0.14- 127.45
Net earnings0.440.420.230.51451.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.100.230.210.28286.16
Tangible assets total0.100.230.210.28286.16
Investments total
Long term receivables total
Finished products/goods1.551.592.062.072 091.28
Inventories total1.551.592.062.072 091.28
Current trade debtors0.050.030.050.0595.32
Prepayments and accrued income0.01
Current other receivables0.100.140.200.3363.01
Current deferred tax assets0.190.010.090.1349.72
Short term receivables total0.340.180.340.51208.05
Cash and bank deposits2.371.452.342.263 541.17
Cash and cash equivalents2.371.452.342.263 541.17
Balance sheet total (assets)4.363.454.965.126 126.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.300.300.300.30300.00
Retained earnings1.861.190.500.60488.44
Profit of the financial year0.440.420.230.51451.75
Shareholders equity total2.611.911.021.411 240.20
Provisions0.000.017.38
Non-current liabilities total
Current trade creditors0.660.803.043.094 263.08
Short-term deferred tax liabilities0.05
Other non-interest bearing current liabilities1.090.690.900.60616.01
Current liabilities total1.751.543.933.704 879.09
Balance sheet total (liabilities)4.363.454.965.126 126.67
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