Olto Trade ApS
CVR number: 38980556
Skibbroen 16, 6200 Aabenraa
luppe@luppe.dk
tel: 21911911
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 452.38 | 2 804.77 |
| Employee benefit expenses | - 172.61 | - 154.96 |
| Total depreciation | -32.58 | |
| EBIT | 279.78 | 2 617.22 |
| Other financial income | 1.42 | 12.28 |
| Other financial expenses | -99.90 | - 214.42 |
| Net income from associates (fin.) | 9.88 | |
| Pre-tax profit | 181.30 | 2 424.96 |
| Income taxes | -41.80 | - 536.56 |
| Net earnings | 139.50 | 1 888.40 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible rights | 233.14 | |
| Intangible assets total | 233.14 | |
| Tangible assets total | ||
| Holdings in group member companies | 196.70 | |
| Other receivables | 232.81 | 462.09 |
| Investments total | 232.81 | 658.79 |
| Long term receivables total | ||
| Finished products/goods | 2 189.25 | 2 853.63 |
| Inventories total | 2 189.25 | 2 853.63 |
| Current trade debtors | 118.53 | 17 205.28 |
| Current amounts owed by group member comp. | 604.17 | |
| Prepayments and accrued income | 2 124.73 | |
| Current other receivables | 555.50 | |
| Short term receivables total | 674.03 | 19 934.18 |
| Cash and bank deposits | 17.89 | |
| Cash and cash equivalents | 17.89 | |
| Balance sheet total (assets) | 3 096.10 | 23 697.62 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 139.50 | |
| Profit of the financial year | 139.50 | 1 888.40 |
| Shareholders equity total | 189.50 | 2 077.90 |
| Provisions | 513.92 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 338.20 | 3 427.84 |
| Advances received | 510.00 | |
| Current trade creditors | 21.01 | 13 913.14 |
| Short-term deferred tax liabilities | 41.80 | 65.61 |
| Other non-interest bearing current liabilities | 505.59 | 3 189.22 |
| Current liabilities total | 2 906.60 | 21 105.81 |
| Balance sheet total (liabilities) | 3 096.10 | 23 697.62 |
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