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O.K. Service ApS — Credit Rating and Financial Key Figures
CVR number: 41385081
Søndervej 23, Brobyværk 5672 Broby
tel: 63630040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 067.44 | 2 745.84 | 2 522.59 | 3 020.72 | 2 946.02 |
| Employee benefit expenses | -2 832.32 | -2 136.46 | -2 036.47 | -2 718.68 | -2 571.57 |
| Total depreciation | - 282.56 | - 233.08 | - 238.63 | - 124.44 | - 121.44 |
| EBIT | -47.45 | 376.30 | 247.50 | 177.60 | 253.01 |
| Other financial income | 0.78 | 1.17 | |||
| Other financial expenses | - 112.57 | -75.56 | - 101.17 | -96.09 | -70.97 |
| Pre-tax profit | - 160.01 | 300.73 | 146.33 | 82.29 | 183.21 |
| Income taxes | 32.54 | -67.61 | -37.09 | -22.96 | -48.36 |
| Net earnings | - 127.47 | 233.12 | 109.25 | 59.33 | 134.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 761.25 | 558.25 | 355.25 | 266.44 | 177.62 |
| Intangible assets total | 761.25 | 558.25 | 355.25 | 266.44 | 177.62 |
| Buildings | 21.70 | 59.68 | 48.47 | 37.27 | 26.06 |
| Machinery and equipment | 101.64 | 77.22 | 52.80 | 28.38 | 234.22 |
| Tangible assets total | 123.34 | 136.90 | 101.27 | 65.64 | 260.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 740.40 | 820.44 | 876.67 | 861.13 | 829.94 |
| Inventories total | 740.40 | 820.44 | 876.67 | 861.13 | 829.94 |
| Current trade debtors | 736.04 | 596.34 | 667.14 | 759.22 | 507.67 |
| Prepayments and accrued income | 125.17 | 161.25 | 167.82 | 186.27 | 137.01 |
| Current other receivables | 125.34 | 114.62 | 49.49 | 225.44 | 56.14 |
| Current deferred tax assets | 32.54 | 14.32 | |||
| Short term receivables total | 1 019.09 | 872.21 | 898.77 | 1 170.93 | 700.82 |
| Cash and bank deposits | 12.00 | 12.00 | 12.00 | 12.00 | |
| Cash and cash equivalents | 12.00 | 12.00 | 12.00 | 12.00 | |
| Balance sheet total (assets) | 2 644.08 | 2 399.80 | 2 243.96 | 2 376.14 | 1 980.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 127.47 | 105.65 | 114.89 | 174.22 | |
| Profit of the financial year | - 127.47 | 233.12 | 109.25 | 59.33 | 134.86 |
| Shareholders equity total | -87.47 | 145.65 | 254.89 | 314.22 | 349.08 |
| Provisions | 0.77 | 5.16 | 12.61 | ||
| Non-current loans from credit institutions | 416.76 | 301.82 | 129.35 | ||
| Non-current other liabilities | 21.89 | 22.66 | |||
| Non-current deferred tax liabilities | 34.30 | 52.18 | 3.48 | 40.90 | |
| Non-current liabilities total | 416.76 | 358.01 | 204.19 | 3.48 | 40.90 |
| Current loans from credit institutions | 739.18 | 660.40 | 550.51 | 811.48 | 520.46 |
| Current trade creditors | 178.78 | 156.64 | 176.85 | 299.22 | 162.71 |
| Current owed to group member | 378.26 | 364.59 | 300.39 | 217.19 | 165.19 |
| Short-term deferred tax liabilities | 4.30 | 52.18 | 3.48 | ||
| Other non-interest bearing current liabilities | 1 018.58 | 713.75 | 752.83 | 673.21 | 726.23 |
| Current liabilities total | 2 314.80 | 1 895.37 | 1 784.88 | 2 053.28 | 1 578.07 |
| Balance sheet total (liabilities) | 2 644.08 | 2 399.80 | 2 243.96 | 2 376.14 | 1 980.66 |
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