Ølsemagle Kirkevej 59 Område 4 ApS — Credit Rating and Financial Key Figures
CVR number: 41358130
Københavnsvej 69, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.00 | -7.25 | -8.75 | -9.64 |
| Gross profit | -12.00 | -7.25 | -8.75 | -9.64 |
| EBIT | -12.00 | -7.25 | -8.75 | -9.64 |
| Other financial expenses | -1.12 | -2.24 | -0.00 | |
| Pre-tax profit | -12.00 | -8.37 | -10.99 | -9.64 |
| Income taxes | 2.64 | |||
| Net earnings | -9.36 | -8.37 | -10.99 | -9.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.64 | 16.91 | 15.71 | |
| Current deferred tax assets | 2.64 | |||
| Short term receivables total | 2.64 | 2.64 | 16.91 | 15.71 |
| Cash and bank deposits | 33.54 | 31.42 | 2.40 | |
| Cash and cash equivalents | 33.54 | 31.42 | 2.40 | |
| Balance sheet total (assets) | 36.18 | 34.06 | 19.32 | 15.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.92 | -16.28 | -24.65 | -35.64 |
| Profit of the financial year | -9.36 | -8.37 | -10.99 | -9.64 |
| Shareholders equity total | 23.72 | 15.35 | 4.36 | -5.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 17.25 | 13.50 | 21.00 |
| Other non-interest bearing current liabilities | 1.46 | 1.46 | 1.46 | |
| Current liabilities total | 12.46 | 18.71 | 14.96 | 21.00 |
| Balance sheet total (liabilities) | 36.18 | 34.06 | 19.32 | 15.71 |
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