Martin Olsen, 969 Brønderslev ApS — Credit Rating and Financial Key Figures
CVR number: 43477595
Østergade 38, 9700 Brønderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.22 | 3 579.21 |
| Employee benefit expenses | -2.96 | -3 060.25 |
| Other operating expenses | -0.21 | |
| Total depreciation | -0.08 | -94.29 |
| EBIT | 0.18 | 424.46 |
| Other financial income | 1.32 | |
| Other financial expenses | -0.20 | - 197.63 |
| Pre-tax profit | -0.01 | 228.14 |
| Income taxes | 0.00 | -50.26 |
| Net earnings | -0.01 | 177.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.25 | 266.88 |
| Tangible assets total | 0.25 | 266.88 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2.23 | 2 456.90 |
| Inventories total | 2.23 | 2 456.90 |
| Current trade debtors | 0.04 | 50.30 |
| Prepayments and accrued income | 56.72 | |
| Current other receivables | 0.41 | 160.22 |
| Current deferred tax assets | 0.03 | 27.98 |
| Short term receivables total | 0.49 | 295.22 |
| Cash and bank deposits | 0.67 | 1 918.03 |
| Cash and cash equivalents | 0.67 | 1 918.03 |
| Balance sheet total (assets) | 3.64 | 4 937.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 0.30 | 300.00 |
| Retained earnings | -11.96 | |
| Profit of the financial year | -0.01 | 177.88 |
| Shareholders equity total | 0.29 | 465.92 |
| Provisions | 5.40 | |
| Non-current liabilities total | ||
| Current trade creditors | 2.83 | 3 872.25 |
| Other non-interest bearing current liabilities | 0.52 | 593.44 |
| Current liabilities total | 3.35 | 4 465.70 |
| Balance sheet total (liabilities) | 3.64 | 4 937.02 |
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