OLE OLSSON. RÅDGIVENDE CIVILINGENIØR ApS
CVR number: 13625174
Kardybvej 19, Tastum 7850 Stoholm Jyll
tel: 97542460
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 138.82 | |||
| Purchases during the financial year | 15.51 | |||
| External services | 166.77 | |||
| Gross profit | -45.60 | 56.92 | -43.47 | -24.84 |
| EBIT | -45.60 | 56.92 | -43.47 | -24.84 |
| Other financial expenses | -0.01 | -0.23 | -0.20 | |
| Pre-tax profit | -45.60 | 56.90 | -43.70 | -25.04 |
| Income taxes | 10.13 | -12.54 | 14.60 | |
| Net earnings | -35.47 | 44.36 | -43.70 | -10.44 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 105.00 | 105.00 | 105.00 | |
| Tangible assets total | 105.00 | 105.00 | 105.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 40.00 | 40.00 | 30.00 | |
| Inventories total | 40.00 | 40.00 | 30.00 | |
| Current trade debtors | 2.00 | |||
| Current other receivables | 0.47 | 2.87 | 7.79 | |
| Short term receivables total | 0.47 | 2.87 | 9.79 | |
| Cash and bank deposits | 16.45 | 71.57 | 31.32 | 51.67 |
| Cash and cash equivalents | 16.45 | 71.57 | 31.32 | 51.67 |
| Balance sheet total (assets) | 161.91 | 219.45 | 176.11 | 51.67 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 150.02 | - 185.48 | - 141.12 | - 184.82 |
| Profit of the financial year | -35.47 | 44.36 | -43.70 | -10.44 |
| Shareholders equity total | 14.52 | 58.88 | 15.18 | 4.74 |
| Provisions | 12.00 | 23.00 | 23.00 | 0.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.05 | 6.68 | 11.04 | 6.79 |
| Current owed to group member | 129.35 | 129.35 | 126.89 | 8.40 |
| Short-term deferred tax liabilities | 1.54 | |||
| Other non-interest bearing current liabilities | 0.00 | 31.74 | ||
| Current liabilities total | 135.40 | 137.57 | 137.93 | 46.94 |
| Balance sheet total (liabilities) | 161.91 | 219.45 | 176.11 | 51.67 |
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