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Overgaard Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 41811714
H.C. Ørsteds Vej 28, 7400 Herning
ole@overgaardsolutions.com
tel: 97472377
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 17 767.73 |
| Employee benefit expenses | -15 464.95 |
| Total depreciation | - 488.62 |
| EBIT | 1 814.16 |
| Other financial income | 235.03 |
| Other financial expenses | -1 112.47 |
| Pre-tax profit | 1 058.15 |
| Income taxes | - 375.66 |
| Net earnings | 682.48 |
Assets (kDKK)
2011 | |
|---|---|
| Development expenditure | 218.33 |
| Intangible assets total | 218.33 |
| Land and waters | 3 824.28 |
| Machinery and equipment | 1 223.60 |
| Tangible assets total | 5 047.88 |
| Investments total | |
| Non-current other receivables | 486.05 |
| Long term receivables total | 486.05 |
| Finished products/goods | 14 440.72 |
| Inventories total | 14 440.72 |
| Current trade debtors | 12 475.74 |
| Current other receivables | 392.44 |
| Current deferred tax assets | 791.10 |
| Short term receivables total | 13 659.28 |
| Other current investments | 9.38 |
| Cash and bank deposits | 2 918.67 |
| Cash and cash equivalents | 2 928.05 |
| Balance sheet total (assets) | 36 780.31 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | - 598.32 |
| Retained earnings | 3 292.94 |
| Profit of the financial year | 682.48 |
| Minority interest (BS) | 598.32 |
| Shareholders equity total | 4 475.42 |
| Provisions | 598.32 |
| Non-current loans from credit institutions | 2 890.99 |
| Non-current liabilities total | 2 890.99 |
| Current loans from credit institutions | 19 582.43 |
| Current trade creditors | 4 160.69 |
| Current owed to group member | 3.39 |
| Short-term deferred tax liabilities | 402.07 |
| Other non-interest bearing current liabilities | 4 666.99 |
| Current liabilities total | 28 815.58 |
| Balance sheet total (liabilities) | 36 780.31 |
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