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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 289.46 | 409.73 | -7.37 |
| Employee benefit expenses | -1 468.80 | - 103.56 | |
| Total depreciation | -19.94 | -10.00 | -20.06 |
| EBIT | - 199.28 | 296.17 | -27.43 |
| Other financial expenses | -26.64 | -3.01 | -0.34 |
| Pre-tax profit | - 225.92 | 293.15 | -27.77 |
| Income taxes | -26.05 | -0.88 | |
| Net earnings | - 225.92 | 267.10 | -28.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.06 | 20.06 | |
| Tangible assets total | 30.06 | 20.06 | |
| Investments total | 90.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 80.53 | ||
| Current other receivables | 90.00 | 101.39 | 11.50 |
| Short term receivables total | 170.53 | 101.39 | 11.50 |
| Cash and bank deposits | 59.50 | 3.76 | 0.31 |
| Cash and cash equivalents | 59.50 | 3.76 | 0.31 |
| Balance sheet total (assets) | 260.09 | 125.21 | 101.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 225.92 | 41.18 | |
| Profit of the financial year | - 225.92 | 267.10 | -28.64 |
| Shareholders equity total | - 185.93 | 81.18 | 52.53 |
| Non-current liabilities total | |||
| Current trade creditors | 219.60 | ||
| Current owed to participating | 12.07 | 22.36 | |
| Short-term deferred tax liabilities | 29.00 | ||
| Other non-interest bearing current liabilities | 226.41 | 2.96 | 26.91 |
| Current liabilities total | 446.01 | 44.03 | 49.28 |
| Balance sheet total (liabilities) | 260.09 | 125.21 | 101.81 |
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