Frederik Ditlevsen , 736 Ølstykke ApS — Credit Rating and Financial Key Figures
CVR number: 43191969
Rådhus Alle 22, 3650 Ølstykke
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1.56 | 3.35 | 3 367.64 |
Employee benefit expenses | -1.20 | -2.62 | -2 873.90 |
Total depreciation | -0.03 | -0.06 | -61.21 |
EBIT | 0.32 | 0.67 | 432.53 |
Other financial income | 0.01 | ||
Other financial expenses | -0.07 | -0.16 | - 169.53 |
Pre-tax profit | 0.25 | 0.51 | 263.01 |
Income taxes | -0.06 | -0.11 | -58.62 |
Net earnings | 0.19 | 0.40 | 204.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 0.15 | 0.13 | 280.88 |
Tangible assets total | 0.15 | 0.13 | 280.88 |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 2.25 | 2.34 | 2 354.74 |
Inventories total | 2.25 | 2.34 | 2 354.74 |
Current trade debtors | 0.01 | 0.01 | 11.39 |
Current other receivables | 0.16 | 0.20 | 46.57 |
Current deferred tax assets | 0.02 | 0.03 | 30.21 |
Short term receivables total | 0.19 | 0.25 | 88.16 |
Cash and bank deposits | 0.84 | 1.34 | 1 817.11 |
Cash and cash equivalents | 0.84 | 1.34 | 1 817.11 |
Balance sheet total (assets) | 3.43 | 4.05 | 4 540.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 0.30 | 0.30 | 300.00 |
Retained earnings | -0.00 | 0.13 | 409.74 |
Profit of the financial year | 0.19 | 0.40 | 204.39 |
Shareholders equity total | 0.49 | 0.83 | 914.13 |
Provisions | 0.03 | 0.02 | 23.17 |
Non-current liabilities total | |||
Current trade creditors | 2.48 | 2.73 | 3 213.08 |
Other non-interest bearing current liabilities | 0.43 | 0.47 | 390.52 |
Current liabilities total | 2.91 | 3.20 | 3 603.60 |
Balance sheet total (liabilities) | 3.43 | 4.05 | 4 540.90 |
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