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OVERGADEN OVEN VANDET 34 ApS — Credit Rating and Financial Key Figures

CVR number: 20437049
Birkebo 3 A, Trørød 2950 Vedbæk
helle@birkebo.com
tel: 26334933
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit564.101 170.23700.391 232.661 073.18
Other operating expenses- 315.15
Total depreciation-58.34-58.34-58.34-45.35-22.01
Reduction in value of non-current assets327.64516.49
EBIT518.251 111.88642.051 187.311 567.66
Other financial income46.3544.4642.8742.33100.78
Other financial expenses- 198.06- 205.00- 607.24-1 050.52- 899.38
Income from other inv. held as non-curr. assets39.0234.6317.8521.5642.98
Pre-tax profit405.56985.9795.53200.68812.03
Income taxes-78.40- 209.30-17.09-39.41- 180.28
Net earnings327.16776.6878.44161.27631.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings50 557.5150 557.5150 557.5150 557.5151 074.00
Machinery and equipment224.94166.60108.2562.9040.89
Tangible assets total50 782.4550 724.1150 665.7650 620.4151 114.89
Investments total
Non-current loans receivable1 000.001 000.001 000.001 000.001 000.00
Long term receivables total1 000.001 000.001 000.001 000.001 000.00
Inventories total
Current trade debtors68.66
Prepayments and accrued income7.8811.37
Current other receivables3 525.023 485.373 517.303 436.273 622.83
Short term receivables total3 525.023 485.373 517.303 444.153 702.86
Cash and bank deposits4 559.545 228.075 495.115 553.695 643.25
Cash and cash equivalents4 559.545 228.075 495.115 553.695 643.25
Balance sheet total (assets)59 867.0060 437.5560 678.1860 618.2561 461.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital12 000.0012 000.0012 000.0012 000.0012 000.00
Retained earnings21 312.4621 639.6222 416.3022 494.7422 656.01
Profit of the financial year327.16776.6878.44161.27631.75
Shareholders equity total33 639.6234 416.3034 494.7434 656.0135 287.76
Provisions3 624.893 956.703 973.794 256.884 451.23
Non-current loans from credit institutions20 501.9720 402.9420 347.9920 373.2319 942.08
Non-current other liabilities537.73639.04647.99635.94644.90
Non-current liabilities total21 039.6921 041.9820 995.9821 009.1720 586.99
Current loans from credit institutions100.00100.0080.00367.15
Advances received41.3654.13
Current trade creditors63.1350.00325.64162.01199.03
Current owed to group member751.93574.30523.89534.18553.18
Other non-interest bearing current liabilities647.74256.92230.02
Accruals and deferred income0.0015.66
Current liabilities total1 562.801 022.581 213.67696.201 135.02
Balance sheet total (liabilities)59 867.0060 437.5560 678.1860 618.2561 461.00
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