Ole Berg Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40863001
Skorpionens Kvarter 50, 6710 Esbjerg V
obc@youmail.dk
tel: 25213509
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 628.19 | ||||
| External services | - 417.86 | ||||
| Gross profit | 1 210.34 | 2 085.44 | 3 401.56 | 4 595.46 | 4 310.36 |
| Wages and salaries | - 777.09 | ||||
| Social security expenses | - 172.97 | ||||
| Employee benefit expenses | -1 920.53 | -3 247.22 | -4 584.81 | -4 408.93 | |
| Total depreciation | - 120.91 | -32.23 | -28.16 | ||
| EBIT | 139.36 | 132.69 | 126.18 | 10.66 | -98.58 |
| Other financial income | -40.66 | 6.31 | 18.55 | ||
| Other financial expenses | -2.38 | -1.19 | -8.50 | -26.33 | -42.32 |
| Pre-tax profit | 96.33 | 137.81 | 117.69 | 2.88 | - 140.90 |
| Income taxes | -21.54 | -50.31 | -29.70 | -5.61 | 25.83 |
| Net earnings | 74.78 | 87.50 | 87.99 | -2.73 | - 115.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.68 | ||||
| Tangible assets total | 96.68 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.44 | 162.11 | 269.32 | 281.45 | 311.66 |
| Prepayments and accrued income | 68.53 | 54.82 | 41.12 | ||
| Current other receivables | 193.81 | 234.28 | 443.08 | 306.59 | |
| Current deferred tax assets | 9.60 | 41.83 | |||
| Short term receivables total | 121.44 | 355.92 | 572.13 | 788.95 | 701.20 |
| Cash and bank deposits | 174.63 | 90.17 | 81.09 | 106.12 | 103.71 |
| Cash and cash equivalents | 174.63 | 90.17 | 81.09 | 106.12 | 103.71 |
| Balance sheet total (assets) | 296.07 | 542.77 | 653.22 | 895.07 | 804.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 220.00 | ||||
| Retained earnings | 74.78 | 162.28 | 30.27 | 27.55 | |
| Profit of the financial year | 74.78 | 87.50 | 87.99 | -2.73 | - 115.07 |
| Shareholders equity total | 114.78 | 202.28 | 290.27 | 287.54 | -47.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.66 | 18.85 | 145.53 | 205.19 | |
| Current trade creditors | 18.00 | ||||
| Current owed to participating | 9.19 | ||||
| Short-term deferred tax liabilities | 21.54 | 31.60 | 43.29 | ||
| Other non-interest bearing current liabilities | 141.75 | 259.23 | 300.81 | 462.00 | 638.06 |
| Current liabilities total | 181.29 | 340.49 | 362.95 | 607.53 | 852.43 |
| Balance sheet total (liabilities) | 296.07 | 542.77 | 653.22 | 895.07 | 804.91 |
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