Ove Bruun Service ApS — Credit Rating and Financial Key Figures
CVR number: 39348713
Grønnegade 9, Ulbølle 5762 Vester Skerninge
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 901.17 |
| Employee benefit expenses | -22.57 |
| Total depreciation | -30.85 |
| EBIT | 847.75 |
| Other financial income | 0.11 |
| Other financial expenses | -3.80 |
| Pre-tax profit | 844.06 |
| Income taxes | - 186.18 |
| Net earnings | 657.88 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 179.81 |
| Tangible assets total | 179.81 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 693.21 |
| Inventories total | 693.21 |
| Current trade debtors | 755.68 |
| Prepayments and accrued income | 144.25 |
| Current other receivables | 129.74 |
| Short term receivables total | 1 029.67 |
| Cash and bank deposits | 151.32 |
| Cash and cash equivalents | 151.32 |
| Balance sheet total (assets) | 2 054.01 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 657.88 |
| Shareholders equity total | 707.88 |
| Provisions | 36.53 |
| Non-current liabilities total | |
| Current trade creditors | 160.52 |
| Current owed to group member | 989.64 |
| Short-term deferred tax liabilities | 149.64 |
| Other non-interest bearing current liabilities | 9.79 |
| Current liabilities total | 1 309.60 |
| Balance sheet total (liabilities) | 2 054.01 |
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