OELELSKER ApS — Credit Rating and Financial Key Figures
CVR number: 41835222
Aarøsund Landevej 232, 6100 Haderslev
kontakt@oelelsker.dk
tel: 22292300
oelelsker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.28 | 29.15 | 31.85 |
| EBIT | -0.28 | 29.15 | 31.85 |
| Other financial income | 0.02 | ||
| Other financial expenses | -11.43 | -11.08 | -12.43 |
| Pre-tax profit | -11.71 | 18.08 | 19.44 |
| Income taxes | -1.54 | -4.80 | |
| Net earnings | -11.71 | 16.54 | 14.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 19.65 | 29.56 | 25.24 |
| Inventories total | 19.65 | 29.56 | 25.24 |
| Current trade debtors | 1.19 | 3.30 | |
| Prepayments and accrued income | 3.01 | ||
| Current other receivables | 11.72 | 15.76 | |
| Short term receivables total | 14.73 | 16.95 | 3.30 |
| Cash and bank deposits | 26.91 | 40.73 | 55.03 |
| Cash and cash equivalents | 26.91 | 40.73 | 55.03 |
| Balance sheet total (assets) | 61.29 | 87.23 | 83.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.71 | 4.83 | |
| Profit of the financial year | -11.71 | 16.54 | 14.64 |
| Shareholders equity total | 28.29 | 44.83 | 59.47 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.50 |
| Current owed to participating | 25.00 | 25.00 | |
| Short-term deferred tax liabilities | 1.54 | 4.80 | |
| Other non-interest bearing current liabilities | 7.87 | 10.80 | |
| Current liabilities total | 33.00 | 42.41 | 24.10 |
| Balance sheet total (liabilities) | 61.29 | 87.23 | 83.57 |
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