MARTIN FUGLSBJERG, 752 ØLGOD ApS — Credit Rating and Financial Key Figures

CVR number: 34616043
Østerbro 24, 6870 Ølgod
752@rema1000.dk
tel: 75246133

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2.562.792.953.112 865.45
Employee benefit expenses-2.20-2.59-2.48-2.65-2 837.82
Total depreciation-0.12-0.14-0.13-0.12-64.83
EBIT0.250.060.340.34-37.19
Other financial income0.35
Other financial expenses-0.12-0.14-0.15-0.15- 163.20
Pre-tax profit0.13-0.070.190.19- 200.04
Income taxes-0.030.02-0.04-0.0443.50
Net earnings0.10-0.060.150.15- 156.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.440.370.260.14142.77
Tangible assets total0.440.370.260.14142.77
Investments total
Long term receivables total
Finished products/goods2.211.942.072.092 102.31
Inventories total2.211.942.072.092 102.31
Current trade debtors0.020.030.040.0339.09
Prepayments and accrued income0.01
Current other receivables0.150.130.150.2245.91
Current deferred tax assets0.060.020.0151.43
Short term receivables total0.230.180.190.25136.43
Cash and bank deposits0.680.750.811.151 671.79
Cash and cash equivalents0.680.750.811.151 671.79
Balance sheet total (assets)3.573.243.323.634 053.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.300.300.300.30300.00
Retained earnings-0.020.080.020.11255.57
Profit of the financial year0.10-0.060.150.15- 156.53
Shareholders equity total0.380.320.470.56399.04
Provisions0.050.030.01
Non-current liabilities total
Current trade creditors2.232.342.302.563 077.28
Short-term deferred tax liabilities0.02
Other non-interest bearing current liabilities0.920.560.540.49576.99
Current liabilities total3.152.892.843.083 654.28
Balance sheet total (liabilities)3.573.243.323.634 053.31
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