OB Montering ApS — Credit Rating and Financial Key Figures

CVR number: 37512095
Valhøjs Alle 161, 2610 Rødovre

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 208.09- 131.85-12.00-13.05
Employee benefit expenses-10.78
EBIT- 208.09- 121.07-12.00-13.05
Other financial income9.87
Other financial expenses-0.31-2.8146.87
Pre-tax profit- 208.40- 123.88-12.00-1.00-50.06
Income taxes45.8026.003.00
Net earnings- 162.60-97.89-9.00-1.00-50.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets154.47180.47
Long term receivables total154.47180.47
Inventories total
Current amounts owed by group member comp.183.00183.00168.32
Current other receivables53.0213.572.003.26
Short term receivables total53.0213.57183.00185.00171.58
Cash and bank deposits5.764.2913.006.0022.94
Cash and cash equivalents5.764.2913.006.0022.94
Balance sheet total (assets)213.25198.34196.00191.00194.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 385.16- 547.75- 646.00- 654.00- 655.46
Profit of the financial year- 162.60-97.89-9.00-1.00-50.06
Shareholders equity total- 497.75- 595.64- 605.00- 605.00- 655.51
Non-current liabilities total
Current trade creditors11.006.006.25
Current owed to participating696.22781.22
Current owed to group member790.00790.00843.78
Short-term deferred tax liabilities14.7812.75
Current liabilities total711.00793.97801.00796.00850.03
Balance sheet total (liabilities)213.25198.34196.00191.00194.52
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