Ole Østergaard Mogensen ApS — Credit Rating and Financial Key Figures

CVR number: 38582860
Mølledalvej 21, Romlund 8800 Viborg
kastaniegaarden@skylinemail.dk
Free credit report

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit-12.53-19.11-9.32
EBIT-12.53-19.11-9.32
Other financial income11.7713.68
Other financial expenses-9.10
Net income from associates (fin.)566.1636.82629.98
Pre-tax profit553.6320.38634.34
Income taxes1.10-1.370.49
Net earnings554.7319.01634.84

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies566.1660.82690.80
Investments total566.1660.82690.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.10601.60257.94
Current other receivables75.12
Current deferred tax assets155.01
Short term receivables total156.11601.60333.06
Other current investments24.00
Cash and cash equivalents24.00
Balance sheet total (assets)746.26662.421 023.86

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Shares repurchased105.80108.00110.60
Other reserves140.80
Retained earnings- 131.80314.9382.54
Profit of the financial year554.7319.01634.84
Shareholders equity total578.73491.941 018.78
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to group member7.52
Short-term deferred tax liabilities155.01
Other non-interest bearing current liabilities165.480.08
Current liabilities total167.53170.485.08
Balance sheet total (liabilities)746.26662.421 023.86
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