Oldschool ApS — Credit Rating and Financial Key Figures
CVR number: 43804251
Strandvejen 56, Lønstrup 9800 Hjørring
kontaktos@cafeoldschool.dk
tel: 22677255
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 366.67 | 424.65 |
| Employee benefit expenses | - 361.35 | - 418.12 |
| EBIT | 5.32 | 6.53 |
| Other financial expenses | -1.32 | -0.01 |
| Pre-tax profit | 4.00 | 6.53 |
| Income taxes | -1.17 | -1.58 |
| Net earnings | 2.83 | 4.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 39.00 | 39.00 |
| Long term receivables total | ||
| Raw materials and consumables | 12.37 | 18.75 |
| Inventories total | 12.37 | 18.75 |
| Current trade debtors | 13.70 | |
| Prepayments and accrued income | 4.73 | 1.65 |
| Current other receivables | 57.20 | 13.14 |
| Short term receivables total | 75.63 | 14.80 |
| Cash and bank deposits | 87.66 | 153.19 |
| Cash and cash equivalents | 87.66 | 153.19 |
| Balance sheet total (assets) | 214.66 | 225.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.83 | |
| Profit of the financial year | 2.83 | 4.94 |
| Shareholders equity total | 42.83 | 47.78 |
| Non-current liabilities total | ||
| Current trade creditors | 28.56 | 10.00 |
| Current owed to participating | 89.32 | 147.09 |
| Short-term deferred tax liabilities | 1.17 | 2.75 |
| Other non-interest bearing current liabilities | 52.78 | 18.12 |
| Current liabilities total | 171.82 | 177.96 |
| Balance sheet total (liabilities) | 214.66 | 225.74 |
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