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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.56 | 3.35 | 3 369.00 | 3 119.44 |
| Employee benefit expenses | -1.20 | -2.62 | -2 875.00 | -2 726.27 |
| Total depreciation | -0.03 | -0.06 | -61.00 | -88.71 |
| EBIT | 0.32 | 0.67 | 433.00 | 304.46 |
| Other financial expenses | -0.07 | -0.16 | - 170.00 | - 184.17 |
| Pre-tax profit | 0.25 | 0.51 | 263.00 | 120.29 |
| Income taxes | -0.06 | -0.11 | -59.00 | -26.50 |
| Net earnings | 0.19 | 0.40 | 204.00 | 93.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.15 | 0.13 | 281.00 | 276.75 |
| Tangible assets total | 0.15 | 0.13 | 281.00 | 276.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2.25 | 2.34 | 2 354.00 | 2 338.48 |
| Inventories total | 2.25 | 2.34 | 2 354.00 | 2 338.48 |
| Current trade debtors | 0.01 | 0.01 | 11.00 | 9.67 |
| Current other receivables | 0.16 | 0.20 | 47.00 | 40.23 |
| Current deferred tax assets | 0.02 | 0.03 | 30.00 | 31.04 |
| Short term receivables total | 0.19 | 0.25 | 88.00 | 80.94 |
| Cash and bank deposits | 0.84 | 1.34 | 1 817.00 | 1 664.67 |
| Cash and cash equivalents | 0.84 | 1.34 | 1 817.00 | 1 664.67 |
| Balance sheet total (assets) | 3.43 | 4.05 | 4 540.00 | 4 360.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 200.00 | ||
| Other reserves | - 122.00 | - 200.00 | ||
| Retained earnings | -0.00 | 0.13 | 410.00 | 414.13 |
| Profit of the financial year | 0.19 | 0.40 | 204.00 | 93.79 |
| Shareholders equity total | 0.49 | 0.83 | 914.00 | 807.92 |
| Provisions | 0.03 | 0.02 | 23.00 | 23.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.48 | 2.73 | 3 214.00 | 3 164.72 |
| Other non-interest bearing current liabilities | 0.43 | 0.47 | 389.00 | 364.49 |
| Current liabilities total | 2.91 | 3.20 | 3 603.00 | 3 529.21 |
| Balance sheet total (liabilities) | 3.43 | 4.05 | 4 540.00 | 4 360.84 |
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