Oluf Hedegaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37392162
Tygelsgade 17, 9700 Brønderslev
oluf.hedegaard@gmail.com
tel: 98820635
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 114.46 | - 104.13 | -92.31 | -89.65 |
| Gross profit | - 114.46 | - 104.13 | -92.31 | -89.65 |
| Employee benefit expenses | -20.83 | -50.00 | - 225.00 | -87.50 |
| EBIT | - 135.30 | - 154.13 | - 317.31 | - 177.15 |
| Other financial income | 4 084.56 | 3 316.05 | 2 152.40 | 1 103.67 |
| Other financial expenses | -3 720.02 | - 417.59 | - 447.44 | - 646.37 |
| Pre-tax profit | 229.24 | 2 744.33 | 1 387.65 | 280.14 |
| Income taxes | -59.69 | - 610.06 | - 317.86 | -64.18 |
| Net earnings | 169.55 | 2 134.28 | 1 069.79 | 215.96 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 2.75 | 3.00 | 3.20 | |
| Current other receivables | 36.61 | 139.83 | 115.71 | 72.17 |
| Current deferred tax assets | 84.95 | 84.95 | 1.36 | 111.26 |
| Short term receivables total | 121.56 | 227.54 | 120.07 | 186.62 |
| Other current investments | 26 100.76 | 35 882.05 | 30 577.06 | 28 792.65 |
| Cash and bank deposits | 203.35 | 1 010.54 | 772.81 | |
| Cash and cash equivalents | 26 304.11 | 35 882.05 | 31 587.60 | 29 565.46 |
| Balance sheet total (assets) | 26 425.67 | 36 109.59 | 31 707.66 | 29 752.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 54.18 | ||
| Other reserves | 26 132.94 | 26 132.94 | 26 132.94 | |
| Retained earnings | -50.00 | 65.37 | 2 199.65 | 29 402.38 |
| Profit of the financial year | 169.55 | 2 134.28 | 1 069.79 | 215.96 |
| Shareholders equity total | 26 352.50 | 28 436.77 | 29 452.38 | 29 668.34 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 208.36 | |||
| Current trade creditors | 30.00 | 36.00 | 36.25 | 37.25 |
| Current owed to participating | 2 060.00 | 43.63 | ||
| Short-term deferred tax liabilities | 428.64 | 159.03 | ||
| Other non-interest bearing current liabilities | 43.18 | 6 999.82 | 2.86 | |
| Current liabilities total | 73.18 | 7 672.82 | 2 255.28 | 83.74 |
| Balance sheet total (liabilities) | 26 425.67 | 36 109.59 | 31 707.66 | 29 752.08 |
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