OKIM ApS — Credit Rating and Financial Key Figures
CVR number: 29314594
Gothersgade 175 B, 1123 København K
anders@okimproductions.com
tel: 52763575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.75 | -5.00 | -5.00 | 19.61 | |
| EBIT | -39.75 | -5.00 | -5.00 | 19.61 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -12.32 | -2.71 | -0.00 | ||
| Net income from associates (fin.) | 511.89 | - 261.74 | |||
| Pre-tax profit | -52.08 | -2.71 | -5.00 | 506.89 | - 242.13 |
| Income taxes | 80.07 | 0.59 | 1.10 | 1.10 | 4.31 |
| Net earnings | 28.00 | -2.12 | -3.90 | 507.99 | - 237.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 551.89 | 290.14 | |||
| Investments total | 551.89 | 290.14 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.16 | ||||
| Current deferred tax assets | 52.43 | 53.03 | 54.13 | 55.23 | 59.54 |
| Short term receivables total | 52.43 | 53.03 | 54.13 | 55.23 | 84.70 |
| Cash and bank deposits | 0.02 | 0.26 | |||
| Cash and cash equivalents | 0.02 | 0.26 | |||
| Balance sheet total (assets) | 52.46 | 53.03 | 54.13 | 607.11 | 375.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 175.21 | - 147.21 | - 149.32 | - 153.22 | 354.77 |
| Profit of the financial year | 28.00 | -2.12 | -3.90 | 507.99 | - 237.82 |
| Shareholders equity total | -22.21 | -24.32 | -28.22 | 479.77 | 241.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.67 | 15.17 | 60.17 | 60.17 | |
| Other non-interest bearing current liabilities | 64.66 | 64.68 | 62.17 | 62.18 | 67.98 |
| Current liabilities total | 74.66 | 77.35 | 82.34 | 127.35 | 133.15 |
| Balance sheet total (liabilities) | 52.46 | 53.03 | 54.13 | 607.11 | 375.09 |
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