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Østjysk Belægning og Have ApS — Credit Rating and Financial Key Figures
CVR number: 43206435
Hovedgaden 12, Lime 8544 Mørke
andre@oebh.dk
tel: 25680685
Www.oebh.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 723.66 | 1 996.72 | 1 342.13 |
| Wages and salaries | -1 821.68 | -1 456.18 | |
| Social security expenses | - 105.65 | -51.17 | |
| Employee benefit expenses | -2 628.45 | ||
| Total depreciation | -30.67 | -5.75 | |
| EBIT | 95.21 | 38.72 | - 170.97 |
| Other financial income | 0.38 | 0.85 | 0.69 |
| Other financial expenses | -1.15 | -0.65 | -6.56 |
| Pre-tax profit | 94.44 | 38.92 | - 176.84 |
| Income taxes | -20.78 | -8.56 | |
| Net earnings | 73.66 | 30.36 | - 176.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 12.20 | ||
| Inventories total | 12.20 | ||
| Current trade debtors | 126.92 | 206.71 | 46.94 |
| Current other receivables | 25.31 | 166.28 | 127.60 |
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 152.23 | 372.99 | 184.53 |
| Cash and bank deposits | 389.19 | 303.63 | 161.45 |
| Cash and cash equivalents | 389.19 | 303.63 | 161.45 |
| Balance sheet total (assets) | 541.42 | 688.82 | 345.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.66 | 104.02 | |
| Profit of the financial year | 73.66 | 30.36 | - 176.84 |
| Shareholders equity total | 113.66 | 144.02 | -32.82 |
| Non-current deferred tax liabilities | 20.78 | 8.56 | |
| Non-current liabilities total | 20.78 | 8.56 | |
| Current trade creditors | 162.38 | 187.73 | 194.73 |
| Current owed to participating | 1.20 | 18.76 | |
| Short-term deferred tax liabilities | 20.78 | 9.27 | |
| Other non-interest bearing current liabilities | 244.61 | 326.52 | 156.05 |
| Current liabilities total | 406.98 | 536.25 | 378.81 |
| Balance sheet total (liabilities) | 541.42 | 688.82 | 345.99 |
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