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Øllgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42006858
Carl Langes Vej 49, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.25 | -0.10 | -0.25 |
| EBIT | -4.25 | -0.10 | -0.25 |
| Other financial expenses | -0.28 | ||
| Net income from associates (fin.) | 50.00 | ||
| Pre-tax profit | -4.53 | -0.10 | 49.75 |
| Net earnings | -4.53 | -0.10 | 49.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 52.77 |
| Investments total | 20.00 | 20.00 | 20.00 | 52.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 15.37 | 15.37 | 15.37 | |
| Short term receivables total | 15.37 | 15.37 | 15.37 | |
| Cash and bank deposits | 15.47 | 0.11 | 49.30 | |
| Cash and cash equivalents | 15.47 | 0.11 | 49.30 | |
| Balance sheet total (assets) | 35.47 | 35.37 | 35.48 | 117.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.53 | -4.63 | -4.63 | |
| Profit of the financial year | -4.53 | -0.10 | 49.75 | |
| Shareholders equity total | 35.47 | 35.37 | 35.37 | 85.12 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 0.11 | 32.32 | ||
| Current liabilities total | 0.11 | 32.32 | ||
| Balance sheet total (liabilities) | 35.47 | 35.37 | 35.48 | 117.44 |
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