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Oliver Hansen, 768 Køge ApS — Credit Rating and Financial Key Figures
CVR number: 21698008
Værkstedsvej 2, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.61 | 0.67 | 2.85 | 2 712.00 | 4 879.75 |
| Employee benefit expenses | -2.79 | -0.87 | -2.17 | -2 505.00 | -3 574.71 |
| Total depreciation | -0.06 | -0.03 | -0.04 | -47.00 | -89.80 |
| EBIT | -0.24 | -0.23 | 0.64 | 160.00 | 1 215.24 |
| Other financial income | 1.00 | 0.04 | |||
| Other financial expenses | -0.14 | -0.06 | -0.13 | - 127.00 | - 221.52 |
| Pre-tax profit | -0.38 | -0.29 | 0.50 | 34.00 | 993.76 |
| Income taxes | 0.08 | -0.06 | -0.11 | -12.00 | - 218.53 |
| Net earnings | -0.30 | -0.35 | 0.39 | 22.00 | 775.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.21 | 0.08 | 387.00 | 323.92 | |
| Tangible assets total | 0.21 | 0.08 | 387.00 | 323.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.21 | 1.43 | 1 618.00 | 1 637.16 | |
| Inventories total | 2.21 | 1.43 | 1 618.00 | 1 637.16 | |
| Current trade debtors | 0.06 | 0.14 | 2.00 | 6.25 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.15 | 0.18 | 0.30 | 68.00 | 57.34 |
| Current deferred tax assets | 0.13 | 0.09 | 0.09 | 21.00 | 35.67 |
| Short term receivables total | 0.34 | 0.28 | 0.53 | 91.00 | 99.26 |
| Cash and bank deposits | 0.58 | 1.26 | 2 074.00 | 4 174.20 | |
| Cash and cash equivalents | 0.58 | 1.26 | 2 074.00 | 4 174.20 | |
| Balance sheet total (assets) | 3.35 | 0.28 | 3.30 | 4 170.00 | 6 234.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | -61.00 | -67.50 | |||
| Retained earnings | 0.66 | 0.36 | 330.00 | 284.39 | |
| Profit of the financial year | -0.30 | -0.35 | 0.39 | 22.00 | 775.23 |
| Shareholders equity total | 0.61 | 0.26 | 0.69 | 652.00 | 1 359.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.17 | 2.18 | 3 123.00 | 4 380.12 | |
| Other non-interest bearing current liabilities | 0.56 | 0.02 | 0.43 | 395.00 | 494.80 |
| Current liabilities total | 2.74 | 0.02 | 2.61 | 3 518.00 | 4 874.92 |
| Balance sheet total (liabilities) | 3.35 | 0.28 | 3.30 | 4 170.00 | 6 234.54 |
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