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OO Group Boligudlejning Nord ApS — Credit Rating and Financial Key Figures
CVR number: 29212430
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 | 752.22 | 1 286.98 | 1 234.50 | 1 602.72 | 1 280.56 |
| Employee benefit expenses | - 372.28 | - 441.40 | - 498.73 | - 629.03 | - 724.33 |
| Other operating expenses | -1 819.02 | ||||
| Reduction in value of non-current assets | 323.16 | -26.20 | - 307.14 | 1 003.00 | 4 190.23 |
| EBIT | 703.10 | 819.38 | 428.63 | 1 976.68 | 2 927.43 |
| Other financial income | 33.08 | 3 812.81 | 27.71 | 28.98 | |
| Other financial expenses | - 298.90 | - 500.23 | -1 840.03 | -1 047.00 | - 907.13 |
| Pre-tax profit | 437.29 | 319.15 | 2 401.41 | 957.40 | 2 049.28 |
| Income taxes | -96.85 | -73.20 | - 541.24 | - 213.21 | - 429.19 |
| Net earnings | 340.44 | 245.94 | 1 860.17 | 744.19 | 1 620.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 000.00 | 29 132.64 | 28 841.00 | 29 844.00 | 23 300.00 |
| Tangible assets total | 25 000.00 | 29 132.64 | 28 841.00 | 29 844.00 | 23 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.50 | ||||
| Current amounts owed by group member comp. | 480.98 | 696.32 | 677.32 | 668.92 | |
| Prepayments and accrued income | 2.03 | 2.45 | |||
| Current other receivables | 0.31 | 69.93 | 3 600.00 | ||
| Current deferred tax assets | 19.28 | 26.19 | 89.30 | ||
| Short term receivables total | 500.27 | 0.31 | 785.74 | 705.54 | 4 360.67 |
| Cash and bank deposits | 5 298.75 | ||||
| Cash and cash equivalents | 5 298.75 | ||||
| Balance sheet total (assets) | 25 500.27 | 29 132.95 | 29 626.74 | 30 549.54 | 32 959.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 268.51 | 4 608.94 | 4 854.89 | 6 715.06 | 7 459.25 |
| Profit of the financial year | 340.44 | 245.94 | 1 860.17 | 744.19 | 1 620.09 |
| Shareholders equity total | 4 733.94 | 4 979.89 | 6 840.06 | 7 584.25 | 9 204.34 |
| Provisions | 116.13 | 160.01 | 27.52 | 266.92 | 785.41 |
| Non-current loans from credit institutions | 19 110.50 | 21 603.84 | 18 568.71 | 18 439.43 | 18 625.40 |
| Non-current liabilities total | 19 110.50 | 21 603.84 | 18 568.71 | 18 439.43 | 18 625.40 |
| Current loans from credit institutions | 251.86 | 222.94 | 365.49 | 944.19 | 213.38 |
| Advances received | 8.74 | ||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 1 032.68 | 872.38 | 991.51 | 1 038.11 | 1 516.30 |
| Current owed to group member | 805.02 | 1 568.24 | 1 857.10 | 2 161.24 | |
| Short-term deferred tax liabilities | 29.33 | 725.61 | |||
| Other non-interest bearing current liabilities | 215.15 | 419.55 | 499.61 | 370.78 | 413.35 |
| Current liabilities total | 1 539.69 | 2 389.21 | 4 190.45 | 4 258.94 | 4 344.27 |
| Balance sheet total (liabilities) | 25 500.27 | 29 132.95 | 29 626.74 | 30 549.54 | 32 959.42 |
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