O.J. følgebil ApS — Credit Rating and Financial Key Figures

CVR number: 38358529
Degnevænget 2, Ødis 6580 Vamdrup
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit524.57581.38553.74
Employee benefit expenses-98.24- 413.04- 419.40
Total depreciation-44.45- 177.80- 177.80
EBIT381.88-9.46-43.46
Other financial expenses-13.22-12.28-7.65
Pre-tax profit368.66-21.74-51.10
Income taxes-81.954.18-3.69
Net earnings286.70-17.57-54.79

Assets (kDKK)

2017
2018
2019
Intangible assets total
Machinery and equipment488.94311.14133.35
Tangible assets total488.94311.14133.35
Investments total
Long term receivables total
Inventories total
Current trade debtors176.31151.02151.94
Prepayments and accrued income1.783.382.43
Current other receivables4.01
Current deferred tax assets27.71
Short term receivables total178.09158.41182.08
Cash and bank deposits67.9199.50113.51
Cash and cash equivalents67.9199.50113.51
Balance sheet total (assets)734.95569.05428.94

Equity and liabilities (kDKK)

2017
2018
2019
Share capital0.000.0050.00
Other reserves50.0050.00
Retained earnings-50.00236.70219.14
Profit of the financial year286.70-17.57-54.79
Shareholders equity total286.70269.14214.34
Provisions14.700.60
Non-current leasing loans215.86129.76
Non-current liabilities total215.86129.76
Current loans from credit institutions82.9086.11129.76
Current trade creditors28.4332.1323.97
Short-term deferred tax liabilities67.259.92
Other non-interest bearing current liabilities39.1041.4060.87
Current liabilities total217.68169.56214.59
Balance sheet total (liabilities)734.95569.05428.94
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