Østerbro Pakkeshop & Rens ApS — Credit Rating and Financial Key Figures

CVR number: 40353011

Østerbrogade 147, 2100 København Ø

billaloali@live.dk

tel: 53882024

Free credit report

Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	16.02	309.57	429.11
Employee benefit expenses	-16.09	- 431.99	- 534.68
EBIT	-0.07	- 122.41	- 105.58
Other financial expenses	-0.00	-6.94	-15.43
Pre-tax profit	-0.07	- 129.35	- 121.01
Income taxes	0.01	26.64	23.16
Net earnings	-0.06	- 102.71	-97.85

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors				14.88
Current other receivables		70.53	88.46	111.62
Short term receivables total		70.53	88.46	126.50
Cash and bank deposits	0.00	15.83	11.39	2.35
Cash and cash equivalents	0.00	15.83	11.39	2.35
Balance sheet total (assets)	0.00	86.36	99.85	128.86

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	0.00	0.00	40.00	40.00
Retained earnings			-40.05	- 142.76
Profit of the financial year		-0.06	- 102.71	-97.85
Shareholders equity total	0.00	-0.05	- 102.76	- 200.61
Non-current liabilities total
Current trade creditors			45.83	208.54
Current owed to participating		70.33	1.05	0.02
Other non-interest bearing current liabilities		16.09	155.74	120.91
Current liabilities total		86.42	202.61	329.47
Balance sheet total (liabilities)	0.00	86.36	99.85	128.86

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