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' OVE RAABJERG LARSEN - TØMRER OG SNEDKER ApS ' — Credit Rating and Financial Key Figures
CVR number: 15116676
Marienlystvej 45, 7800 Skive
orl@orl.dk
tel: 97512481
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 361.30 | 1 450.91 | - 238.50 | - 220.35 | -98.55 |
| Employee benefit expenses | -1 084.47 | - 864.81 | - 761.20 | - 154.90 | -24.98 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -30.98 | -42.52 | - 137.19 | -64.19 | -44.19 |
| EBIT | 245.85 | 543.59 | -1 138.88 | - 439.44 | - 167.72 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -26.50 | -30.48 | -13.74 | -36.62 | -38.23 |
| Income from other inv. held as non-curr. assets | 6.76 | ||||
| Pre-tax profit | 226.44 | 513.10 | -1 152.62 | - 476.06 | - 205.95 |
| Income taxes | -52.19 | - 116.64 | 46.00 | ||
| Net earnings | 174.25 | 396.46 | -1 106.62 | - 476.06 | - 205.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 479.35 | 496.95 | 357.76 | 293.58 | 249.39 |
| Tangible assets total | 479.35 | 496.95 | 357.76 | 293.58 | 249.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 298.25 | 201.88 | 64.85 | 61.85 | 62.00 |
| Inventories total | 298.25 | 201.88 | 64.85 | 61.85 | 62.00 |
| Current trade debtors | 1 324.38 | 1 883.71 | 34.83 | 57.15 | |
| Prepayments and accrued income | 92.10 | 58.38 | 68.83 | 46.56 | |
| Current other receivables | 35.86 | 14.17 | 24.21 | 28.26 | |
| Current deferred tax assets | 70.64 | ||||
| Short term receivables total | 1 522.98 | 1 942.09 | 117.82 | 70.77 | 85.42 |
| Balance sheet total (assets) | 2 300.58 | 2 640.92 | 540.44 | 426.20 | 396.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 637.80 | 812.05 | 1 208.52 | 101.89 | - 374.16 |
| Profit of the financial year | 174.25 | 396.46 | -1 106.62 | - 476.06 | - 205.95 |
| Shareholders equity total | 1 012.05 | 1 408.52 | 301.89 | - 174.16 | - 380.12 |
| Provisions | 46.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 303.00 | 528.24 | 109.11 | 568.67 | 469.07 |
| Current trade creditors | 206.19 | 125.55 | 80.48 | 29.73 | 6.94 |
| Current owed to participating | 232.09 | 405.41 | 10.39 | 1.96 | 298.06 |
| Other non-interest bearing current liabilities | 547.25 | 127.20 | 38.56 | 0.00 | 2.85 |
| Current liabilities total | 1 288.53 | 1 186.40 | 238.54 | 600.36 | 776.92 |
| Balance sheet total (liabilities) | 2 300.58 | 2 640.92 | 540.44 | 426.20 | 396.81 |
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