Olsen & Hjorthøj ApS — Credit Rating and Financial Key Figures
CVR number: 42613096
Søndersøvej 4, 5492 Vissenbjerg
oh.murer@gmail.com
tel: 31788765
https://www.oh-murer.dk/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 289.46 | 409.73 |
| Employee benefit expenses | -1 468.80 | - 103.56 |
| Total depreciation | -19.94 | -10.00 |
| EBIT | - 199.28 | 296.17 |
| Other financial expenses | -26.64 | -3.01 |
| Pre-tax profit | - 225.92 | 293.15 |
| Income taxes | -26.05 | |
| Net earnings | - 225.92 | 267.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.06 | 20.06 |
| Tangible assets total | 30.06 | 20.06 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 80.53 | |
| Current other receivables | 90.00 | 100.52 |
| Current deferred tax assets | 0.88 | |
| Short term receivables total | 170.53 | 101.39 |
| Cash and bank deposits | 59.50 | 3.76 |
| Cash and cash equivalents | 59.50 | 3.76 |
| Balance sheet total (assets) | 260.09 | 125.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 225.92 | |
| Profit of the financial year | - 225.92 | 267.10 |
| Shareholders equity total | - 185.93 | 81.18 |
| Non-current liabilities total | ||
| Current trade creditors | 219.60 | |
| Current owed to participating | 12.07 | |
| Short-term deferred tax liabilities | 29.00 | |
| Other non-interest bearing current liabilities | 226.41 | 2.96 |
| Current liabilities total | 446.01 | 44.03 |
| Balance sheet total (liabilities) | 260.09 | 125.21 |
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