Oliz/Koko-Nora ApS — Credit Rating and Financial Key Figures
CVR number: 43380567
Orionvej 2 A, 7430 Ikast
th@oliz.dk
tel: 60383700
www.oliz.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 648.43 |
| Employee benefit expenses | - 928.57 |
| EBIT | 719.86 |
| Other financial income | 0.29 |
| Other financial expenses | -20.12 |
| Pre-tax profit | 700.02 |
| Income taxes | - 156.13 |
| Net earnings | 543.89 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 9.00 |
| Long term receivables total | |
| Raw materials and consumables | 533.81 |
| Inventories total | 533.81 |
| Current trade debtors | 300.06 |
| Prepayments and accrued income | 2.39 |
| Short term receivables total | 302.44 |
| Cash and bank deposits | 285.68 |
| Cash and cash equivalents | 285.68 |
| Balance sheet total (assets) | 1 130.94 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 543.89 |
| Shareholders equity total | 583.89 |
| Non-current liabilities total | |
| Current trade creditors | 215.58 |
| Current owed to participating | 7.70 |
| Short-term deferred tax liabilities | 156.13 |
| Other non-interest bearing current liabilities | 167.63 |
| Current liabilities total | 547.04 |
| Balance sheet total (liabilities) | 1 130.94 |
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