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Oliver's Bilcenter A/S — Credit Rating and Financial Key Figures
CVR number: 43896113
Thurøvej 2, 9500 Hobro
info@oliversbilcenter.dk
www.oliversbilcenter.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 886.30 | 1 147.99 |
| Employee benefit expenses | - 576.48 | - 829.35 |
| Total depreciation | -13.53 | -12.54 |
| EBIT | 296.29 | 306.10 |
| Other financial income | 0.02 | |
| Other financial expenses | - 347.91 | - 301.73 |
| Pre-tax profit | -51.61 | 4.39 |
| Income taxes | 10.52 | -4.30 |
| Net earnings | -41.09 | 0.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 24.56 | 40.66 |
| Machinery and equipment | 9.01 | 19.37 |
| Tangible assets total | 33.58 | 60.03 |
| Investments total | 91.96 | 120.00 |
| Long term receivables total | ||
| Raw materials and consumables | 12.79 | |
| Finished products/goods | 2 515.09 | 4 013.48 |
| Inventories total | 2 515.09 | 4 026.27 |
| Current trade debtors | 281.15 | 575.56 |
| Current amounts owed by group member comp. | 8.27 | |
| Prepayments and accrued income | 13.08 | 21.81 |
| Current other receivables | 8.74 | |
| Current deferred tax assets | 10.52 | 6.22 |
| Short term receivables total | 304.75 | 620.60 |
| Cash and bank deposits | 0.36 | 36.18 |
| Cash and cash equivalents | 0.36 | 36.18 |
| Balance sheet total (assets) | 2 945.74 | 4 863.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -41.09 | |
| Profit of the financial year | -41.09 | 0.09 |
| Shareholders equity total | 358.91 | 359.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 019.72 | 2 101.09 |
| Current trade creditors | 317.42 | 222.75 |
| Current owed to participating | 1 095.67 | 1 095.77 |
| Other non-interest bearing current liabilities | 154.02 | 1 084.46 |
| Current liabilities total | 2 586.83 | 4 504.08 |
| Balance sheet total (liabilities) | 2 945.74 | 4 863.08 |
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