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Ølby Engros ApS — Credit Rating and Financial Key Figures
CVR number: 39314290
Lemmingvej 99, Lemming 8361 Hasselager
michaelvtved@gmail.com
tel: 30723816
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 20.12 | -39.41 | -74.04 |
| Other operating expenses | -82.90 | ||
| Total depreciation | -3.69 | ||
| EBIT | -62.78 | -43.10 | -74.04 |
| Other financial expenses | -5.46 | ||
| Pre-tax profit | -62.78 | -43.10 | -79.50 |
| Net earnings | -62.78 | -43.10 | -79.50 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 11.78 | ||
| Tangible assets total | 11.78 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 111.90 | 35.00 | |
| Finished products/goods | 111.90 | ||
| Inventories total | 111.90 | 111.90 | 35.00 |
| Current other receivables | 19.88 | 18.37 | |
| Short term receivables total | 19.88 | 18.37 | |
| Cash and bank deposits | 6.74 | 1.22 | |
| Cash and cash equivalents | 6.74 | 1.22 | |
| Balance sheet total (assets) | 118.64 | 143.56 | 54.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.78 | - 105.88 | |
| Profit of the financial year | -62.78 | -43.10 | -79.50 |
| Shareholders equity total | -12.78 | -55.88 | - 135.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 76.23 | ||
| Current trade creditors | 85.71 | 36.00 | |
| Current owed to participating | 53.41 | ||
| Other non-interest bearing current liabilities | -7.70 | 87.21 | 189.98 |
| Current liabilities total | 131.42 | 199.44 | 189.98 |
| Balance sheet total (liabilities) | 118.64 | 143.56 | 54.59 |
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