OIP Services ApS — Credit Rating and Financial Key Figures
CVR number: 43983016
Vesterbrogade 2 D, 1620 København V
pb@oldirishpub.dk
tel: 21763418
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 545.89 | 2 756.59 |
| Employee benefit expenses | -3 499.43 | |
| EBIT | - 545.89 | - 742.84 |
| Other financial income | 11 500.00 | |
| Other financial expenses | -4 712.34 | -14 735.62 |
| Net income from associates (fin.) | 10 500.00 | |
| Pre-tax profit | 5 241.77 | -3 978.46 |
| Income taxes | 1 156.81 | 3 405.26 |
| Net earnings | 6 398.58 | - 573.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 419 541.23 | 419 541.23 |
| Investments total | 419 541.23 | 419 541.23 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 121.69 | |
| Current other receivables | 234.51 | 52.06 |
| Current deferred tax assets | 1 156.81 | 3 405.26 |
| Short term receivables total | 1 391.32 | 3 579.01 |
| Balance sheet total (assets) | 420 932.55 | 423 120.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 199 950.00 | 206 348.58 |
| Profit of the financial year | 6 398.58 | - 573.20 |
| Shareholders equity total | 206 398.58 | 205 825.39 |
| Non-current loans from credit institutions | 75 951.02 | 59 692.30 |
| Non-current owed to group member | 138 537.95 | 137 200.98 |
| Non-current liabilities total | 214 488.97 | 196 893.28 |
| Current loans from credit institutions | 15 000.00 | |
| Current trade creditors | 45.00 | 45.00 |
| Current owed to group member | 5 112.56 | |
| Other non-interest bearing current liabilities | 244.01 | |
| Current liabilities total | 45.00 | 20 401.58 |
| Balance sheet total (liabilities) | 420 932.55 | 423 120.25 |
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