NORDBYENS OLIEFYRSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 10089514
Toftevej 20, 8543 Hornslet
talmark@dsdata.dk
tel: 86227581
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.74 | 34.28 | 16.45 | ||
| External services | -54.43 | -54.53 | |||
| Gross profit | -31.69 | -20.25 | 15.53 | -35.55 | 36.88 |
| Costs of management | -52.00 | ||||
| EBIT | -31.69 | -20.25 | 15.53 | -35.55 | 36.88 |
| Other financial expenses | -0.19 | 0.26 | -0.38 | -0.17 | -0.20 |
| Pre-tax profit | -31.88 | -19.99 | 15.15 | -35.72 | 36.67 |
| Net earnings | -31.88 | -19.99 | 15.15 | -35.72 | 36.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current trade debtors | 10.61 | 4.59 | |||
| Current other receivables | 10.85 | 4.00 | 4.00 | 6.35 | |
| Short term receivables total | 21.46 | 8.59 | 4.00 | 6.35 | |
| Other current investments | 3.37 | 3.45 | 2.82 | 1.82 | 1.48 |
| Cash and bank deposits | 68.03 | 43.54 | 34.29 | 14.27 | 50.81 |
| Cash and cash equivalents | 71.40 | 46.99 | 37.11 | 16.08 | 52.29 |
| Balance sheet total (assets) | 93.87 | 56.58 | 42.11 | 23.44 | 53.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 149.68 | 149.68 | 149.68 | 149.68 | 149.68 |
| Retained earnings | - 120.38 | - 152.26 | - 172.25 | - 157.10 | - 192.82 |
| Profit of the financial year | -31.88 | -19.99 | 15.15 | -35.72 | 36.67 |
| Shareholders equity total | -2.58 | -22.56 | -7.41 | -43.13 | -6.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.44 | 79.14 | 49.53 | 66.57 | 53.63 |
| Other non-interest bearing current liabilities | 6.12 | ||||
| Current liabilities total | 96.44 | 79.14 | 49.53 | 66.57 | 59.75 |
| Balance sheet total (liabilities) | 93.87 | 56.58 | 42.11 | 23.44 | 53.29 |
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