OBS of 2012 Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42451487
Hjørringvej 156, 9400 Nørresundby
info@oilsbysimpson.dk
tel: 72100020
https://www.oilsbysimpson.dk/
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 205.47 | 440.48 |
Employee benefit expenses | - 327.46 | - 739.94 |
Total depreciation | - 402.59 | |
EBIT | - 524.58 | - 299.46 |
Other financial income | 0.01 | 1.94 |
Other financial expenses | -73.45 | -0.32 |
Pre-tax profit | - 598.03 | - 297.84 |
Net earnings | - 598.03 | - 297.84 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 47.20 | 47.20 |
Long term receivables total | ||
Finished products/goods | 264.34 | 264.34 |
Inventories total | 264.34 | 264.34 |
Current trade debtors | 71.40 | 86.28 |
Current amounts owed by group member comp. | 2.16 | 2.48 |
Current other receivables | 1.83 | 30.20 |
Short term receivables total | 75.38 | 118.95 |
Cash and bank deposits | 46.33 | 94.14 |
Cash and cash equivalents | 46.33 | 94.14 |
Balance sheet total (assets) | 433.24 | 524.62 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 598.03 | |
Profit of the financial year | - 598.03 | - 297.84 |
Shareholders equity total | - 558.03 | - 855.87 |
Non-current liabilities total | ||
Current loans from credit institutions | 7.78 | |
Current trade creditors | 580.18 | 673.40 |
Other non-interest bearing current liabilities | 403.31 | 707.09 |
Current liabilities total | 991.27 | 1 380.49 |
Balance sheet total (liabilities) | 433.24 | 524.62 |
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