Øllgaarden IVS — Credit Rating and Financial Key Figures
CVR number: 38584235
Skolevej 14, Strib 5500 Middelfart
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 61.56 | ||
| External services | -1.67 | ||
| Gross profit | 330.07 | 330.07 | 59.89 |
| Employee benefit expenses | - 240.63 | ||
| EBIT | 330.07 | - 253.05 | 59.89 |
| Other financial expenses | -0.07 | -1.70 | |
| Pre-tax profit | 330.07 | - 253.12 | 58.19 |
| Income taxes | -72.60 | -2.25 | -13.18 |
| Net earnings | 257.48 | - 255.37 | 45.02 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 417.59 | ||
| Current other receivables | 2.87 | ||
| Short term receivables total | 417.59 | 2.87 | |
| Cash and bank deposits | 0.00 | 26.67 | 1.64 |
| Cash and cash equivalents | 0.00 | 26.67 | 1.64 |
| Balance sheet total (assets) | 417.59 | 29.54 | 1.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 51.70 | ||
| Other reserves | 50.00 | 50.00 | |
| Retained earnings | - 101.70 | 155.78 | -56.56 |
| Profit of the financial year | 257.48 | - 255.37 | 45.02 |
| Shareholders equity total | 257.48 | -49.59 | -11.54 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 72.60 | 74.85 | 13.18 |
| Other non-interest bearing current liabilities | 87.52 | 4.28 | |
| Current liabilities total | 160.12 | 79.13 | 13.18 |
| Balance sheet total (liabilities) | 417.59 | 29.54 | 1.64 |
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