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Ø6 ApS — Credit Rating and Financial Key Figures
CVR number: 42538574
Østerbro 6, 5000 Odense C
kontor@rrgroup.dk
tel: 30809022
http://ø6.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.79 | -3.83 | 121.59 | 1 027.40 |
| Employee benefit expenses | -11.44 | - 905.84 | ||
| Total depreciation | -5.99 | -60.54 | ||
| EBIT | -3.79 | -3.83 | 104.16 | 61.02 |
| Other financial income | 0.10 | 0.18 | ||
| Other financial expenses | -0.07 | -0.05 | -1.13 | -15.82 |
| Pre-tax profit | -3.86 | -3.88 | 103.12 | 45.38 |
| Income taxes | 0.85 | 0.85 | -23.40 | -15.84 |
| Net earnings | -3.01 | -3.03 | 79.72 | 29.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 195.41 | 194.93 | ||
| Machinery and equipment | 72.85 | 57.98 | ||
| Tangible assets total | 268.26 | 252.91 | ||
| Investments total | 206.50 | 206.50 | ||
| Long term receivables total | ||||
| Finished products/goods | 15.00 | 74.00 | ||
| Inventories total | 15.00 | 74.00 | ||
| Current trade debtors | 59.38 | 334.45 | ||
| Current amounts owed by group member comp. | 0.85 | |||
| Prepayments and accrued income | 26.00 | |||
| Current other receivables | 39.44 | |||
| Current deferred tax assets | 0.85 | 0.85 | 0.85 | |
| Short term receivables total | 0.85 | 1.70 | 125.67 | 334.45 |
| Cash and bank deposits | 39.89 | 39.76 | 443.86 | 214.05 |
| Cash and cash equivalents | 39.89 | 39.76 | 443.86 | 214.05 |
| Balance sheet total (assets) | 40.74 | 41.46 | 1 059.29 | 1 081.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.01 | -6.04 | 73.69 | |
| Profit of the financial year | -3.01 | -3.03 | 79.72 | 29.54 |
| Shareholders equity total | 36.99 | 33.96 | 113.68 | 143.23 |
| Provisions | 17.29 | 12.10 | ||
| Non-current accruals and deferred income | 97.08 | |||
| Non-current deferred tax liabilities | 6.11 | 21.03 | ||
| Non-current liabilities total | 6.11 | 118.11 | ||
| Advances received | 144.01 | |||
| Current trade creditors | 3.75 | 7.50 | 392.86 | 129.53 |
| Current owed to participating | 123.54 | 115.65 | ||
| Current owed to group member | 261.79 | 156.09 | ||
| Short-term deferred tax liabilities | 6.11 | |||
| Other non-interest bearing current liabilities | 378.72 | |||
| Accruals and deferred income | 22.37 | |||
| Current liabilities total | 3.75 | 7.50 | 922.20 | 808.47 |
| Balance sheet total (liabilities) | 40.74 | 41.46 | 1 059.29 | 1 081.91 |
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