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N. Ovesen Biler ApS — Credit Rating and Financial Key Figures
CVR number: 43329723
Vestergaardsvej 59, 9293 Kongerslev
tel: 25276440
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 56.39 | -36.88 | -86.31 |
| Employee benefit expenses | -38.85 | -50.00 | -50.00 |
| Other operating expenses | -23.67 | ||
| Total depreciation | -9.15 | -10.66 | -9.89 |
| EBIT | -15.29 | -97.54 | - 146.19 |
| Other financial income | 31.39 | 26.83 | |
| Other financial expenses | -1.28 | -0.00 | |
| Pre-tax profit | -16.57 | -66.15 | - 119.36 |
| Income taxes | 2.06 | -3.00 | |
| Net earnings | -14.51 | -69.15 | - 119.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 38.62 | 29.07 | 19.51 |
| Tangible assets total | 38.62 | 29.07 | 19.51 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 696.01 | 606.32 | 296.58 |
| Inventories total | 696.01 | 606.32 | 296.58 |
| Current trade debtors | 535.52 | 611.35 | 463.47 |
| Current other receivables | 71.24 | 19.53 | 13.53 |
| Current deferred tax assets | 3.00 | ||
| Short term receivables total | 609.77 | 630.88 | 477.00 |
| Cash and bank deposits | 1 993.30 | 1 513.50 | 748.48 |
| Cash and cash equivalents | 1 993.30 | 1 513.50 | 748.48 |
| Balance sheet total (assets) | 3 337.70 | 2 779.76 | 1 541.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 285.49 | 216.34 | |
| Profit of the financial year | -14.51 | -69.15 | - 119.36 |
| Shareholders equity total | 25.49 | 256.34 | 136.98 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 16.77 |
| Current owed to group member | 3 233.46 | 2 513.41 | 1 387.82 |
| Short-term deferred tax liabilities | 0.94 | ||
| Other non-interest bearing current liabilities | 67.80 | ||
| Current liabilities total | 3 312.20 | 2 523.41 | 1 404.60 |
| Balance sheet total (liabilities) | 3 337.70 | 2 779.76 | 1 541.57 |
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