Ølsted Byhuse ApS — Credit Rating and Financial Key Figures
CVR number: 42376469
Stationsvej 2, 7830 Vinderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.96 | 29.28 | 689.51 | 491.35 |
| EBIT | -11.96 | 29.28 | 689.51 | 491.35 |
| Other financial expenses | -59.95 | - 376.82 | - 758.22 | - 713.05 |
| Exchange rate differences | 71.91 | 11.27 | -1 306.30 | |
| Pre-tax profit | - 336.27 | -68.71 | -1 528.00 | |
| Income taxes | 73.56 | 16.72 | 326.10 | |
| Net earnings | - 262.71 | -51.99 | -1 201.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 776.36 | 17 000.00 | 17 215.27 | 16 000.00 |
| Tangible assets total | 6 776.36 | 17 000.00 | 17 215.27 | 16 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 6.55 | 6.68 | ||
| Current other receivables | 47.35 | 13.42 | ||
| Current deferred tax assets | 73.56 | 90.28 | 416.38 | |
| Short term receivables total | 80.11 | 144.31 | 429.80 | |
| Balance sheet total (assets) | 6 776.36 | 17 080.11 | 17 359.58 | 16 429.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 262.71 | 6 935.30 | ||
| Profit of the financial year | - 262.71 | -51.99 | -1 201.89 | |
| Shareholders equity total | 40.00 | - 222.71 | - 274.70 | 5 773.41 |
| Non-current loans from credit institutions | 9 978.20 | 10 000.00 | 10 000.00 | |
| Non-current liabilities total | 9 978.20 | 10 000.00 | 10 000.00 | |
| Advances received | 12.20 | 31.00 | 15.20 | |
| Current trade creditors | 8.44 | 190.05 | 52.24 | 21.18 |
| Current owed to group member | 6 671.67 | 6 898.01 | 7 351.22 | 378.29 |
| Other non-interest bearing current liabilities | 56.25 | 224.35 | 199.81 | 241.72 |
| Current liabilities total | 6 736.36 | 7 324.61 | 7 634.27 | 656.39 |
| Balance sheet total (liabilities) | 6 776.36 | 17 080.11 | 17 359.58 | 16 429.80 |
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