OLIEBRANCHENS INDSAMLINGSORDNING FOR SPILDOLIE FMBA — Credit Rating and Financial Key Figures
CVR number: 33369530
Esplanaden 34 A, 1263 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 728.08 | 1 749.04 | 570.76 | 1 535.78 | 1 489.13 |
| Other operating income | 933.58 | 65.59 | 185.62 | ||
| Purchases during the financial year | -1 202.42 | - 939.60 | -1 032.00 | -1 069.31 | |
| Costs of manufacturing | -1 203.82 | ||||
| External services | - 521.30 | - 542.51 | - 561.35 | - 571.98 | - 607.20 |
| Gross profit | 2.96 | 4.11 | 3.39 | -2.61 | -1.75 |
| EBIT | 2.96 | 4.11 | 3.39 | -2.61 | -1.75 |
| Other financial income | 2.61 | 1.75 | |||
| Other financial expenses | -2.96 | -4.11 | -3.39 | ||
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.70 | 63.24 | 39.36 | 88.29 | |
| Current other receivables | 52.94 | 76.35 | 175.50 | ||
| Short term receivables total | 52.94 | 119.05 | 63.24 | 214.86 | 88.29 |
| Cash and bank deposits | 480.01 | 538.56 | 1 364.44 | 335.64 | 674.43 |
| Cash and cash equivalents | 480.01 | 538.56 | 1 364.44 | 335.64 | 674.43 |
| Balance sheet total (assets) | 532.94 | 657.61 | 1 427.68 | 550.50 | 762.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Shareholders equity total | |||||
| Non-current liabilities total | |||||
| Current trade creditors | 149.57 | 156.16 | 50.93 | 103.85 | 100.76 |
| Other non-interest bearing current liabilities | 383.38 | 501.45 | 1 376.75 | 446.65 | 661.95 |
| Current liabilities total | 532.94 | 657.61 | 1 427.68 | 550.50 | 762.71 |
| Balance sheet total (liabilities) | 532.94 | 657.61 | 1 427.68 | 550.50 | 762.71 |
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