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Østerbølle Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 42304506
Sognevejen 84, Østerbølle 9620 Aalestrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -60.68 | 160.36 | 198.74 | 184.46 |
| Total depreciation | - 131.50 | - 131.50 | - 131.50 | |
| EBIT | -60.68 | 28.86 | 67.24 | 52.96 |
| Other financial income | 0.90 | 4.17 | 4.11 | |
| Other financial expenses | -36.92 | -43.49 | -30.75 | -28.39 |
| Pre-tax profit | -97.60 | -13.74 | 40.66 | 28.68 |
| Net earnings | -97.60 | -13.74 | 40.66 | 28.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 315.00 | 1 183.50 | 1 052.00 | 920.50 |
| Tangible assets total | 1 315.00 | 1 183.50 | 1 052.00 | 920.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 58.70 | 58.70 | ||
| Inventories total | 58.70 | 58.70 | ||
| Current trade debtors | 207.94 | 77.90 | ||
| Current other receivables | 337.96 | 125.00 | 80.00 | 42.50 |
| Short term receivables total | 337.96 | 125.00 | 287.94 | 120.40 |
| Cash and bank deposits | 93.87 | 228.08 | 181.71 | 283.13 |
| Cash and cash equivalents | 93.87 | 228.08 | 181.71 | 283.13 |
| Balance sheet total (assets) | 1 746.83 | 1 536.58 | 1 580.35 | 1 382.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -97.60 | - 111.33 | -70.67 | |
| Profit of the financial year | -97.60 | -13.74 | 40.66 | 28.68 |
| Shareholders equity total | -47.60 | -61.33 | -20.67 | 8.01 |
| Non-current accruals and deferred income | 320.00 | 280.00 | 240.00 | |
| Non-current liabilities total | 320.00 | 280.00 | 240.00 | |
| Current loans from credit institutions | 40.00 | 40.00 | 40.00 | |
| Current trade creditors | 8.13 | 8.13 | 17.44 | 8.13 |
| Current owed to group member | 1 786.30 | 1 229.79 | 1 260.54 | 1 038.93 |
| Other non-interest bearing current liabilities | 3.05 | 47.66 | ||
| Current liabilities total | 1 794.43 | 1 277.92 | 1 321.02 | 1 134.72 |
| Balance sheet total (liabilities) | 1 746.83 | 1 536.58 | 1 580.35 | 1 382.73 |
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