OB Montering ApS — Credit Rating and Financial Key Figures
CVR number: 37512095
Valhøjs Alle 161, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.85 | -12.00 | -13.00 | -5.55 | |
| Employee benefit expenses | -10.78 | ||||
| EBIT | - 121.07 | -12.00 | -13.00 | -5.55 | |
| Other financial income | 10.00 | 0.64 | |||
| Other financial expenses | -2.81 | 47.00 | |||
| Pre-tax profit | - 123.88 | -12.00 | -1.00 | -50.00 | -4.91 |
| Income taxes | 26.00 | 3.00 | |||
| Net earnings | -97.89 | -9.00 | -1.00 | -50.00 | -4.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 180.47 | ||||
| Long term receivables total | 180.47 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.00 | 183.00 | 168.00 | ||
| Current other receivables | 13.57 | 2.00 | 4.00 | 4.65 | |
| Short term receivables total | 13.57 | 183.00 | 185.00 | 172.00 | 4.65 |
| Cash and bank deposits | 4.29 | 13.00 | 6.00 | 23.00 | 23.58 |
| Cash and cash equivalents | 4.29 | 13.00 | 6.00 | 23.00 | 23.58 |
| Balance sheet total (assets) | 198.34 | 196.00 | 191.00 | 195.00 | 28.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 682.41 | ||||
| Retained earnings | - 547.75 | - 646.00 | - 654.00 | - 656.00 | - 705.51 |
| Profit of the financial year | -97.89 | -9.00 | -1.00 | -50.00 | -4.91 |
| Shareholders equity total | - 595.64 | - 605.00 | - 605.00 | - 656.00 | 21.98 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 6.00 | 6.00 | 6.25 | |
| Current owed to participating | 781.22 | ||||
| Current owed to group member | 790.00 | 790.00 | 844.00 | ||
| Short-term deferred tax liabilities | 12.75 | ||||
| Current liabilities total | 793.97 | 801.00 | 796.00 | 850.00 | 6.25 |
| Balance sheet total (liabilities) | 198.34 | 196.00 | 191.00 | 195.00 | 28.23 |
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