Michael Olesen, 949 Billund ApS — Credit Rating and Financial Key Figures
CVR number: 41563508
Vejlevej 6, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.96 | 2.62 | 2.69 | 2 720.01 |
| Employee benefit expenses | -2.56 | -2.28 | -2.46 | -2 489.31 |
| Total depreciation | -0.09 | -0.07 | -0.10 | - 134.79 |
| EBIT | 0.32 | 0.27 | 0.13 | 95.91 |
| Other financial income | 0.00 | 0.00 | 1.40 | |
| Other financial expenses | -0.09 | -0.09 | -0.08 | -83.17 |
| Pre-tax profit | 0.22 | 0.18 | 0.05 | 14.15 |
| Income taxes | -0.05 | -0.04 | -0.02 | -3.28 |
| Net earnings | 0.17 | 0.14 | 0.03 | 10.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.17 | 0.23 | 0.22 | 321.91 |
| Tangible assets total | 0.17 | 0.23 | 0.22 | 321.91 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2.06 | 2.23 | 2.10 | 2 204.68 |
| Inventories total | 2.06 | 2.23 | 2.10 | 2 204.68 |
| Current trade debtors | 0.00 | 0.02 | 0.01 | 23.30 |
| Current other receivables | 0.24 | 0.19 | 0.40 | 135.68 |
| Current deferred tax assets | 0.07 | 0.06 | 12.54 | |
| Short term receivables total | 0.32 | 0.26 | 0.41 | 171.52 |
| Cash and bank deposits | 0.37 | 1.01 | 0.72 | 1 351.94 |
| Cash and cash equivalents | 0.37 | 1.01 | 0.72 | 1 351.94 |
| Balance sheet total (assets) | 2.93 | 3.74 | 3.45 | 4 050.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.10 | 0.19 | 160.17 | |
| Profit of the financial year | 0.17 | 0.14 | 0.03 | 10.86 |
| Shareholders equity total | 0.47 | 0.55 | 0.52 | 471.03 |
| Provisions | 0.02 | 0.02 | 0.01 | 9.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.04 | 2.67 | 2.36 | 3 007.42 |
| Short-term deferred tax liabilities | 0.01 | |||
| Other non-interest bearing current liabilities | 0.39 | 0.51 | 0.55 | 562.14 |
| Current liabilities total | 2.43 | 3.17 | 2.92 | 3 569.56 |
| Balance sheet total (liabilities) | 2.93 | 3.74 | 3.45 | 4 050.04 |
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