OH BY KOPENHAGEN FUR A/S — Credit Rating and Financial Key Figures
CVR number: 35209743
Sundkrogsgade 5, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 169.00 | 5 260.00 | 1 507.00 | 846.00 | 0.39 |
| Costs of manufacturing | -8 072.00 | -9 903.00 | -1 823.00 | - 200.00 | |
| External services | -6 583.00 | -3 111.00 | - 480.00 | -44.00 | -31.15 |
| Gross profit | -7 486.00 | -7 754.00 | - 796.00 | 602.00 | -30.76 |
| Employee benefit expenses | -7 142.00 | -3 082.00 | -3.00 | ||
| Total depreciation | - 385.00 | - 637.00 | |||
| EBIT | -15 013.00 | -11 473.00 | - 799.00 | 602.00 | -30.76 |
| Other financial income | 5.00 | 3.00 | 77.83 | ||
| Other financial expenses | - 285.00 | - 495.00 | -1 083.00 | -5.00 | |
| Pre-tax profit | -15 293.00 | -11 968.00 | -1 882.00 | 600.00 | 47.07 |
| Income taxes | -4 254.00 | -4 992.00 | 6 242.00 | -6 038.00 | |
| Net earnings | -19 547.00 | -16 960.00 | 4 360.00 | -5 438.00 | 47.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 637.00 | ||||
| Tangible assets total | 637.00 | ||||
| Investments total | |||||
| Non-current other receivables | 134.00 | ||||
| Long term receivables total | 134.00 | ||||
| Raw materials and consumables | 2 005.00 | 625.00 | 200.00 | ||
| Finished products/goods | 9 125.00 | 1 357.00 | |||
| Inventories total | 11 130.00 | 1 982.00 | 200.00 | ||
| Current trade debtors | 1 366.00 | 269.00 | |||
| Current amounts owed by group member comp. | 2 281.00 | 2 334.06 | |||
| Prepayments and accrued income | 273.00 | 23.00 | |||
| Current other receivables | 12.00 | 67.00 | |||
| Current deferred tax assets | 6 277.00 | 1 285.00 | 7 527.00 | ||
| Short term receivables total | 7 928.00 | 1 644.00 | 7 527.00 | 2 281.00 | 2 334.06 |
| Cash and bank deposits | 96.00 | 95.00 | 94.30 | ||
| Cash and cash equivalents | 96.00 | 95.00 | 94.30 | ||
| Balance sheet total (assets) | 19 829.00 | 3 626.00 | 7 823.00 | 2 376.00 | 2 428.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 801.00 | -12 746.00 | 2 929.00 | 7 289.00 | 1 851.30 |
| Profit of the financial year | -19 547.00 | -16 960.00 | 4 360.00 | -5 438.00 | 47.07 |
| Shareholders equity total | -12 246.00 | -29 206.00 | 7 789.00 | 2 351.00 | 2 398.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 240.00 | 69.00 | 25.00 | 25.00 | 30.00 |
| Current owed to group member | 31 793.00 | 32 651.00 | 9.00 | ||
| Other non-interest bearing current liabilities | 42.00 | 112.00 | |||
| Current liabilities total | 32 075.00 | 32 832.00 | 34.00 | 25.00 | 30.00 |
| Balance sheet total (liabilities) | 19 829.00 | 3 626.00 | 7 823.00 | 2 376.00 | 2 428.36 |
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