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OLIESUG ApS — Credit Rating and Financial Key Figures
CVR number: 31168600
Naverland 2, 2600 Glostrup
info@muclean.dk
tel: 29270818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 263.00 | 249.00 | 311.00 | 18.00 | 57.87 |
| EBIT | 263.00 | 249.00 | 311.00 | 18.00 | 57.87 |
| Other financial income | 13.00 | 13.00 | 3.00 | 1.00 | 3.63 |
| Other financial expenses | -5.00 | -6.00 | -15.00 | -63.00 | -26.72 |
| Pre-tax profit | 271.00 | 256.00 | 299.00 | -44.00 | 34.78 |
| Net earnings | 271.00 | 256.00 | 299.00 | -44.00 | 34.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 938.00 | 1 055.00 | 1 037.00 | 1 272.00 | 1 023.69 |
| Advance payments | 18.00 | ||||
| Inventories total | 938.00 | 1 073.00 | 1 037.00 | 1 272.00 | 1 023.69 |
| Current trade debtors | 441.00 | 485.00 | 478.00 | 421.00 | 693.10 |
| Prepayments and accrued income | 19.00 | 12.00 | 9.46 | ||
| Current other receivables | 23.00 | 17.00 | 17.00 | 17.00 | 17.08 |
| Short term receivables total | 464.00 | 502.00 | 514.00 | 450.00 | 719.64 |
| Cash and bank deposits | 299.00 | 422.00 | 555.00 | 79.00 | 209.14 |
| Cash and cash equivalents | 299.00 | 422.00 | 555.00 | 79.00 | 209.14 |
| Balance sheet total (assets) | 1 701.00 | 1 997.00 | 2 106.00 | 1 801.00 | 1 952.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 139.00 | 410.00 | 666.00 | 964.00 | 920.35 |
| Profit of the financial year | 271.00 | 256.00 | 299.00 | -44.00 | 34.78 |
| Shareholders equity total | 560.00 | 816.00 | 1 115.00 | 1 070.00 | 1 105.13 |
| Non-current owed to group member | 239.00 | 144.00 | 70.00 | 70.00 | 62.95 |
| Non-current liabilities total | 239.00 | 144.00 | 70.00 | 70.00 | 62.95 |
| Current trade creditors | 230.00 | 159.00 | 259.00 | 366.00 | 333.12 |
| Other non-interest bearing current liabilities | 672.00 | 878.00 | 662.00 | 295.00 | 451.27 |
| Current liabilities total | 902.00 | 1 037.00 | 921.00 | 661.00 | 784.39 |
| Balance sheet total (liabilities) | 1 701.00 | 1 997.00 | 2 106.00 | 1 801.00 | 1 952.47 |
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