ølstuen ApS — Credit Rating and Financial Key Figures
CVR number: 44575140
Nørregade 67, 7100 Vejle
olstuenvejle@gmail.com
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 213.48 |
| Employee benefit expenses | - 872.69 |
| Total depreciation | -71.67 |
| EBIT | 269.12 |
| Other financial income | 1.21 |
| Other financial expenses | -15.51 |
| Pre-tax profit | 254.82 |
| Income taxes | -56.33 |
| Net earnings | 198.48 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 152.42 |
| Intangible assets total | 152.42 |
| Machinery and equipment | 205.92 |
| Tangible assets total | 205.92 |
| Other receivables | 100.00 |
| Investments total | 100.00 |
| Long term receivables total | |
| Finished products/goods | 68.15 |
| Inventories total | 68.15 |
| Prepayments and accrued income | 22.29 |
| Short term receivables total | 22.29 |
| Cash and bank deposits | 154.12 |
| Cash and cash equivalents | 154.12 |
| Balance sheet total (assets) | 702.90 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 198.48 |
| Shareholders equity total | 238.48 |
| Provisions | 44.34 |
| Non-current owed to group member | 157.26 |
| Non-current liabilities total | 157.26 |
| Current trade creditors | 103.03 |
| Current owed to group member | 7.25 |
| Short-term deferred tax liabilities | 12.98 |
| Other non-interest bearing current liabilities | 139.54 |
| Current liabilities total | 262.81 |
| Balance sheet total (liabilities) | 702.90 |
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