Ø.B. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42734721
Carolinehaven 18, Nærheden 2665 Vallensbæk Strand
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 359.91 | 674.14 |
| Employee benefit expenses | - 222.19 | - 363.37 |
| Total depreciation | -26.68 | -28.00 |
| EBIT | 111.04 | 282.78 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.93 | -5.41 |
| Pre-tax profit | 110.12 | 277.37 |
| Income taxes | -22.55 | -62.59 |
| Net earnings | 87.57 | 214.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 113.32 | 85.32 |
| Tangible assets total | 113.32 | 85.32 |
| Investments total | 15.00 | 15.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.13 | 11.90 |
| Current other receivables | 118.22 | 286.55 |
| Short term receivables total | 128.35 | 298.45 |
| Cash and bank deposits | 64.70 | 112.85 |
| Cash and cash equivalents | 64.70 | 112.85 |
| Balance sheet total (assets) | 321.37 | 511.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 77.44 | |
| Profit of the financial year | 87.57 | 214.78 |
| Shareholders equity total | 127.57 | 332.21 |
| Non-current liabilities total | ||
| Current trade creditors | 30.37 | |
| Short-term deferred tax liabilities | 22.55 | 62.59 |
| Other non-interest bearing current liabilities | 140.88 | 116.82 |
| Current liabilities total | 193.80 | 179.41 |
| Balance sheet total (liabilities) | 321.37 | 511.63 |
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