OLM ApS — Credit Rating and Financial Key Figures
CVR number: 42991031
Seminarievej 1, 2605 Brøndby
om@hovsa-bodega.dk
tel: 22860616
www.hovsa-bodega.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 405.86 | 995.23 |
| Employee benefit expenses | - 410.15 | - 464.88 |
| Total depreciation | -49.83 | -49.83 |
| EBIT | -54.13 | 480.52 |
| Other financial expenses | -0.39 | -0.58 |
| Pre-tax profit | -54.52 | 479.94 |
| Income taxes | -93.59 | |
| Net earnings | -54.52 | 386.34 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 56.25 | 100.13 |
| Long term receivables total | ||
| Finished products/goods | 17.56 | 224.56 |
| Inventories total | 17.56 | 224.56 |
| Current trade debtors | 98.25 | |
| Short term receivables total | 98.25 | |
| Cash and bank deposits | 127.77 | 247.55 |
| Cash and cash equivalents | 127.77 | 247.55 |
| Balance sheet total (assets) | 201.58 | 670.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -54.52 | |
| Profit of the financial year | -54.52 | 386.34 |
| Shareholders equity total | -14.52 | 371.83 |
| Non-current liabilities total | ||
| Current trade creditors | 73.33 | 98.22 |
| Short-term deferred tax liabilities | 93.59 | |
| Other non-interest bearing current liabilities | 142.77 | 106.86 |
| Current liabilities total | 216.10 | 298.66 |
| Balance sheet total (liabilities) | 201.58 | 670.49 |
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