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OO Group Boligudlejning Øst ApS — Credit Rating and Financial Key Figures
CVR number: 36732253
Kristiansmindevej 23, 9670 Løgstør
alo@oogroup.dk
tel: 23708546
www.oogroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.10 | 958.10 | 784.12 | 1 010.05 | 1 021.61 |
| Other operating expenses | -8.00 | ||||
| Reduction in value of non-current assets | 2 000.00 | -3.98 | 48.67 | 1 472.83 | -4 810.00 |
| EBIT | 2 791.10 | 954.12 | 832.79 | 2 474.88 | -3 788.39 |
| Other financial income | 64.61 | 79.52 | 113.84 | 114.59 | 129.48 |
| Other financial expenses | - 142.66 | - 218.86 | - 950.31 | - 723.43 | - 536.06 |
| Pre-tax profit | 2 713.05 | 814.78 | -3.68 | 1 866.04 | -4 194.97 |
| Income taxes | - 619.16 | - 179.56 | -0.75 | - 413.77 | 920.82 |
| Net earnings | 2 093.89 | 635.23 | -4.43 | 1 452.27 | -3 274.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 000.00 | 29 000.00 | 29 337.17 | 30 810.00 | 26 000.00 |
| Tangible assets total | 29 000.00 | 29 000.00 | 29 337.17 | 30 810.00 | 26 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 532.59 | 2 941.60 | 2 673.04 | 3 166.80 | 3 358.06 |
| Prepayments and accrued income | 6.76 | 6.61 | |||
| Current other receivables | 8.18 | 0.43 | |||
| Short term receivables total | 2 539.35 | 2 948.21 | 2 681.22 | 3 167.23 | 3 358.06 |
| Balance sheet total (assets) | 31 539.35 | 31 948.22 | 32 018.39 | 33 977.23 | 29 358.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 665.80 | 9 759.70 | 10 394.92 | 10 390.50 | 11 842.77 |
| Profit of the financial year | 2 093.89 | 635.23 | -4.43 | 1 452.27 | -3 274.15 |
| Shareholders equity total | 9 809.70 | 10 444.92 | 10 440.50 | 11 892.77 | 8 618.62 |
| Provisions | 2 394.88 | 2 407.26 | 2 367.90 | 2 705.44 | 1 660.87 |
| Non-current loans from credit institutions | 18 483.00 | 18 351.46 | 18 506.16 | 18 147.57 | 17 948.04 |
| Non-current liabilities total | 18 483.00 | 18 351.46 | 18 506.16 | 18 147.57 | 17 948.04 |
| Current loans from credit institutions | 320.50 | 179.60 | 241.04 | 733.06 | 317.52 |
| Advances received | 22.18 | 22.71 | |||
| Current trade creditors | 20.00 | 44.88 | 13.92 | 20.00 | 39.74 |
| Current owed to participating | 3.32 | 329.90 | |||
| Current owed to group member | 30.23 | 0.25 | |||
| Short-term deferred tax liabilities | 141.53 | 167.18 | 43.19 | 82.56 | 131.92 |
| Other non-interest bearing current liabilities | 369.75 | 352.91 | 405.68 | 340.10 | 288.49 |
| Current liabilities total | 851.78 | 744.57 | 703.84 | 1 231.44 | 1 130.52 |
| Balance sheet total (liabilities) | 31 539.35 | 31 948.22 | 32 018.39 | 33 977.23 | 29 358.06 |
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