Olesen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38621238
Møllersmindevej 8, Ørding 7990 Øster Assels
molesen78@gmail.com
tel: 31696672
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 864.15 | 1 192.04 |
Employee benefit expenses | - 735.11 | -1 144.65 |
Total depreciation | -42.01 | -18.27 |
EBIT | 87.03 | 29.12 |
Other financial expenses | -10.36 | -7.00 |
Pre-tax profit | 76.67 | 22.12 |
Income taxes | -16.98 | -5.69 |
Net earnings | 59.68 | 16.44 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 31.80 | |
Tangible assets total | 31.80 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 189.95 | 379.38 |
Prepayments and accrued income | 76.53 | |
Current other receivables | 245.00 | 224.59 |
Short term receivables total | 434.95 | 680.50 |
Balance sheet total (assets) | 434.95 | 712.30 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 0.00 | 40.00 |
Retained earnings | 19.68 | |
Profit of the financial year | 59.68 | 16.44 |
Shareholders equity total | 59.68 | 76.12 |
Provisions | 1.75 | |
Non-current deferred tax liabilities | 3.94 | |
Non-current liabilities total | 3.94 | |
Current loans from credit institutions | 32.44 | 9.96 |
Current trade creditors | 121.18 | 7.37 |
Current owed to participating | 4.24 | 4.24 |
Short-term deferred tax liabilities | 16.98 | 16.98 |
Other non-interest bearing current liabilities | 200.43 | 591.94 |
Current liabilities total | 375.27 | 630.50 |
Balance sheet total (liabilities) | 434.95 | 712.30 |
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