Oslo Møntgalleri A/S — Credit Rating and Financial Key Figures
CVR number: 44875640
Klamsagervej 35, 8230 Åbyhøj
mm@oslomontgalleri.dk
tel: 21214799
www.oslomontgalleri.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -85.21 |
| Employee benefit expenses | - 900.32 |
| Total depreciation | -17.11 |
| EBIT | -1 002.63 |
| Other financial expenses | -1.09 |
| Pre-tax profit | -1 003.73 |
| Income taxes | 218.65 |
| Net earnings | - 785.08 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 133.07 |
| Machinery and equipment | 154.14 |
| Tangible assets total | 287.20 |
| Investments total | 60.35 |
| Long term receivables total | |
| Finished products/goods | 3 900.00 |
| Inventories total | 3 900.00 |
| Current trade debtors | 12.55 |
| Current other receivables | 60.69 |
| Current deferred tax assets | 218.65 |
| Short term receivables total | 291.89 |
| Cash and bank deposits | 445.41 |
| Cash and cash equivalents | 445.41 |
| Balance sheet total (assets) | 4 984.85 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 500.00 |
| Profit of the financial year | - 785.08 |
| Shareholders equity total | - 285.08 |
| Non-current owed to group member | 5 100.00 |
| Non-current liabilities total | 5 100.00 |
| Current trade creditors | 19.82 |
| Current owed to participating | 85.80 |
| Other non-interest bearing current liabilities | 64.31 |
| Current liabilities total | 169.93 |
| Balance sheet total (liabilities) | 4 984.85 |
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