Offset Motorcycles ApS — Credit Rating and Financial Key Figures
CVR number: 41839473
Klostergade 70 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 415.69 | 526.43 |
| Employee benefit expenses | - 932.03 | - 379.67 |
| EBIT | - 516.35 | 146.76 |
| Other financial income | 0.00 | |
| Other financial expenses | -1.07 | -24.11 |
| Pre-tax profit | - 517.42 | 122.66 |
| Income taxes | 113.83 | |
| Net earnings | - 403.59 | 122.66 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 113.83 | |
| Current other receivables | 8.67 | 5.22 |
| Current deferred tax assets | 113.83 | |
| Short term receivables total | 122.51 | 119.05 |
| Cash and bank deposits | 11.61 | |
| Cash and cash equivalents | 11.61 | |
| Balance sheet total (assets) | 122.51 | 130.66 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 403.59 | |
| Profit of the financial year | - 403.59 | 122.66 |
| Shareholders equity total | - 363.59 | - 240.93 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 57.36 | |
| Current trade creditors | 30.00 | 30.52 |
| Other non-interest bearing current liabilities | 398.73 | 341.08 |
| Current liabilities total | 486.09 | 371.60 |
| Balance sheet total (liabilities) | 122.51 | 130.66 |
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