OUDAL HORSES ApS — Credit Rating and Financial Key Figures
CVR number: 34801215
Gelbrovej 36, 8881 Thorsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 163.81 | 21.68 | 266.26 | 112.99 | 46.65 |
| External services | -61.96 | - 113.50 | - 117.60 | - 106.21 | - 107.52 |
| Gross profit | 101.84 | -91.83 | 148.66 | 6.78 | -60.87 |
| Total depreciation | -11.85 | -9.44 | -0.32 | ||
| EBIT | 89.99 | - 101.27 | 148.66 | 6.45 | -60.87 |
| Other financial expenses | -4.42 | -1.32 | -1.34 | -2.65 | -20.46 |
| Pre-tax profit | 85.57 | - 102.59 | 147.32 | 3.80 | -81.32 |
| Income taxes | -18.84 | 22.52 | -9.95 | -0.84 | 17.89 |
| Net earnings | 66.74 | -80.08 | 137.37 | 2.97 | -63.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.16 | 26.16 | 285.97 | 285.97 | |
| Tangible assets total | 26.16 | 26.16 | 285.97 | 285.97 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 80.00 | 194.66 | 213.50 | 233.60 |
| Inventories total | 80.00 | 80.00 | 194.66 | 213.50 | 233.60 |
| Current trade debtors | 30.00 | ||||
| Current other receivables | 154.11 | 121.18 | 95.67 | 2.34 | 4.70 |
| Current deferred tax assets | 22.52 | 22.53 | |||
| Short term receivables total | 154.11 | 143.70 | 95.67 | 32.34 | 27.23 |
| Cash and bank deposits | 79.35 | 12.93 | 96.73 | 31.30 | |
| Cash and cash equivalents | 79.35 | 12.93 | 96.73 | 31.30 | |
| Balance sheet total (assets) | 339.62 | 262.79 | 387.05 | 563.11 | 546.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 97.18 | 163.09 | 60.40 | 197.77 | 200.74 |
| Profit of the financial year | 66.74 | -80.08 | 137.37 | 2.97 | -63.43 |
| Shareholders equity total | 243.92 | 163.02 | 277.77 | 280.74 | 217.30 |
| Provisions | 18.84 | 19.66 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 187.48 | 143.16 | |||
| Current trade creditors | 76.87 | 80.11 | 77.93 | 80.54 | 185.54 |
| Short-term deferred tax liabilities | 9.95 | 0.84 | |||
| Other non-interest bearing current liabilities | 21.40 | 13.51 | 0.79 | ||
| Current liabilities total | 76.87 | 80.11 | 109.28 | 282.37 | 329.50 |
| Balance sheet total (liabilities) | 339.62 | 262.79 | 387.05 | 563.11 | 546.80 |
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