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Oldvejen 19 ApS — Credit Rating and Financial Key Figures
CVR number: 42516384
Oldtoften 9, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.70 | 82.76 | 585.28 | 191.17 |
| Other operating expenses | - 680.95 | -16.85 | ||
| Total depreciation | -48.87 | -65.40 | -77.11 | -77.11 |
| EBIT | -86.57 | 17.36 | - 172.78 | 97.21 |
| Other financial income | 217.51 | |||
| Other financial expenses | - 321.07 | - 401.90 | - 720.14 | - 700.51 |
| Pre-tax profit | - 407.64 | - 167.02 | - 892.92 | - 603.29 |
| Net earnings | - 407.64 | - 167.02 | - 892.92 | - 603.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 10 511.88 | 10 446.48 | 9 996.20 | 9 919.09 |
| Tangible assets total | 10 511.88 | 10 446.48 | 9 996.20 | 9 919.09 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.27 | 24.28 | 19.56 | 20.52 |
| Prepayments and accrued income | 1.60 | |||
| Short term receivables total | 26.27 | 24.28 | 19.56 | 22.12 |
| Balance sheet total (assets) | 10 538.15 | 10 470.75 | 10 015.76 | 9 941.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 407.64 | - 574.67 | -1 467.58 | |
| Profit of the financial year | - 407.64 | - 167.02 | - 892.92 | - 603.29 |
| Shareholders equity total | - 367.64 | - 534.67 | -1 427.59 | -2 030.88 |
| Non-current advances received | 3 117.04 | 2 996.40 | 3 250.53 | 3 434.36 |
| Non-current liabilities total | 3 117.04 | 2 996.40 | 3 250.53 | 3 434.36 |
| Current loans from credit institutions | 7 765.00 | 6 922.60 | 6 192.37 | 6 385.10 |
| Current trade creditors | 23.75 | 47.75 | 28.35 | 40.13 |
| Other non-interest bearing current liabilities | 1 038.67 | 1 972.10 | 2 112.50 | |
| Current liabilities total | 7 788.75 | 8 009.02 | 8 192.82 | 8 537.73 |
| Balance sheet total (liabilities) | 10 538.15 | 10 470.75 | 10 015.76 | 9 941.21 |
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