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OY FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 28718454
Havnepladsen 16, 9900 Frederikshavn
orskov@orskov.dk
tel: 96208585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.75 | -30.38 | - 176.75 | -40.63 | -33.68 |
| EBIT | -29.75 | -30.38 | - 176.75 | -40.63 | -33.68 |
| Other financial income | 503.00 | 521.00 | 129.02 | 14.00 | 9.00 |
| Other financial expenses | - 246.00 | - 257.00 | |||
| Pre-tax profit | 227.25 | 233.63 | -47.73 | -26.62 | -24.68 |
| Income taxes | -49.98 | -51.39 | -21.12 | 5.87 | 5.43 |
| Net earnings | 177.27 | 182.23 | -68.85 | -20.75 | -19.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 066.63 | 13 539.26 | 258.58 | 185.57 | 139.76 |
| Current deferred tax assets | 5.87 | 11.31 | |||
| Short term receivables total | 13 066.63 | 13 539.26 | 258.58 | 191.44 | 151.07 |
| Cash and bank deposits | 0.00 | 0.00 | 1.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.00 | 0.00 | 1.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 13 066.63 | 13 539.26 | 259.60 | 191.46 | 151.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 500.00 | ||||
| Retained earnings | 6 247.44 | -75.29 | 106.94 | 38.09 | 17.34 |
| Profit of the financial year | 177.27 | 182.23 | -68.85 | -20.75 | -19.25 |
| Shareholders equity total | 6 549.71 | 6 731.94 | 163.09 | 142.34 | 123.09 |
| Non-current deferred tax liabilities | 49.98 | 51.39 | 21.12 | ||
| Non-current liabilities total | 49.98 | 51.39 | 21.12 | ||
| Current trade creditors | 22.00 | 22.00 | 24.00 | 28.00 | 28.00 |
| Current owed to group member | 6 397.57 | 6 683.94 | |||
| Short-term deferred tax liabilities | 47.37 | 49.98 | 51.39 | 21.12 | |
| Current liabilities total | 6 466.93 | 6 755.93 | 75.39 | 49.12 | 28.00 |
| Balance sheet total (liabilities) | 13 066.63 | 13 539.26 | 259.60 | 191.46 | 151.09 |
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