Enghavevej 9 Ølgod ApS — Credit Rating and Financial Key Figures
CVR number: 43063499
Sapvej 14, Estrup Mark 6600 Vejen
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.28 | -20.08 |
| EBIT | -16.28 | -20.08 |
| Other financial expenses | -6.42 | -6.26 |
| Pre-tax profit | -22.70 | -26.34 |
| Income taxes | 4.51 | 5.79 |
| Net earnings | -18.18 | -20.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 424.35 | 424.35 |
| Inventories total | 424.35 | 424.35 |
| Current other receivables | 0.35 | 0.27 |
| Current deferred tax assets | 4.51 | 5.79 |
| Short term receivables total | 4.87 | 6.07 |
| Cash and bank deposits | 54.84 | 91.08 |
| Cash and cash equivalents | 54.84 | 91.08 |
| Balance sheet total (assets) | 484.06 | 521.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 38.06 | |
| Profit of the financial year | -18.18 | -20.54 |
| Shareholders equity total | 21.82 | 57.51 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 456.24 | 457.98 |
| Current liabilities total | 462.24 | 463.98 |
| Balance sheet total (liabilities) | 484.06 | 521.50 |
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