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Ovenlysmanden ApS — Credit Rating and Financial Key Figures
CVR number: 35812830
Gøgevej 5, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.00 | 701.00 | 1 223.00 | 1 220.65 | 830.17 |
| Employee benefit expenses | - 830.00 | - 737.00 | -1 010.00 | -1 252.86 | - 895.33 |
| Total depreciation | -15.00 | -32.00 | |||
| EBIT | 56.00 | -36.00 | 213.00 | -47.22 | -97.16 |
| Other financial income | 4.00 | 1.00 | 0.25 | 0.05 | |
| Other financial expenses | -6.00 | -5.00 | -10.00 | -7.34 | -9.13 |
| Pre-tax profit | 54.00 | -40.00 | 203.00 | -54.31 | - 106.24 |
| Income taxes | -15.00 | 5.00 | -49.00 | 25.55 | |
| Net earnings | 39.00 | -35.00 | 154.00 | -54.31 | -80.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.00 | 113.00 | |||
| Tangible assets total | 85.00 | 113.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 16.00 | 219.00 | 56.34 | 34.12 |
| Prepayments and accrued income | 31.00 | 33.00 | 77.60 | 95.12 | |
| Current other receivables | 64.00 | 143.00 | 173.00 | 175.55 | 41.25 |
| Current deferred tax assets | 16.00 | 21.00 | 27.55 | ||
| Short term receivables total | 90.00 | 211.00 | 425.00 | 309.49 | 198.04 |
| Cash and bank deposits | 361.00 | 269.00 | 150.00 | 156.38 | 6.35 |
| Cash and cash equivalents | 361.00 | 269.00 | 150.00 | 156.38 | 6.35 |
| Balance sheet total (assets) | 451.00 | 480.00 | 575.00 | 550.87 | 317.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.00 | -47.00 | -82.00 | 71.98 | 17.67 |
| Profit of the financial year | 39.00 | -35.00 | 154.00 | -54.31 | -80.69 |
| Shareholders equity total | 3.00 | -32.00 | 122.00 | 67.67 | -13.02 |
| Non-current deferred tax liabilities | 28.00 | ||||
| Non-current liabilities total | 28.00 | ||||
| Current trade creditors | 34.00 | 233.00 | 229.00 | 54.78 | 130.26 |
| Short-term deferred tax liabilities | 28.07 | ||||
| Other non-interest bearing current liabilities | 414.00 | 279.00 | 196.00 | 400.35 | 200.14 |
| Current liabilities total | 448.00 | 512.00 | 425.00 | 483.20 | 330.40 |
| Balance sheet total (liabilities) | 451.00 | 480.00 | 575.00 | 550.87 | 317.38 |
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