Østerbro Pakkeshop & Rens ApS — Credit Rating and Financial Key Figures
CVR number: 40353011
Østerbrogade 147, 2100 København Ø
billaloali@live.dk
tel: 53882024
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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