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OKT Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 38940651
Tranebærvej 6, 2670 Greve
Ra@okt-aps.dk
tel: 27131818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 875.29 | 1 968.02 | 1 277.88 | 958.20 | 699.23 |
| Employee benefit expenses | - 481.89 | - 787.82 | - 870.06 | - 904.97 | - 657.95 |
| Total depreciation | -15.95 | ||||
| EBIT | 393.40 | 1 180.20 | 407.82 | 53.23 | 25.33 |
| Other financial income | 0.11 | 2.86 | 3.09 | ||
| Other financial expenses | -6.67 | -53.66 | -4.83 | -17.96 | -26.98 |
| Pre-tax profit | 386.83 | 1 126.53 | 402.99 | 38.13 | 1.44 |
| Income taxes | -88.53 | - 266.70 | -96.32 | -12.32 | -6.79 |
| Net earnings | 298.30 | 859.83 | 306.67 | 25.81 | -5.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 303.05 | ||||
| Tangible assets total | 303.05 | ||||
| Investments total | 34.18 | 34.18 | 34.18 | 16.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 598.42 | 864.84 | 2 455.44 | 250.78 | 3 182.11 |
| Current amounts owed by group member comp. | 145.90 | 480.93 | 416.68 | 1 126.68 | |
| Prepayments and accrued income | 47.87 | 15.26 | |||
| Current other receivables | 463.63 | 40.94 | 488.53 | 263.86 | 250.39 |
| Short term receivables total | 1 207.94 | 1 386.70 | 2 991.84 | 931.33 | 4 574.44 |
| Cash and bank deposits | 748.90 | 906.08 | 145.31 | 785.81 | 502.68 |
| Cash and cash equivalents | 748.90 | 906.08 | 145.31 | 785.81 | 502.68 |
| Balance sheet total (assets) | 1 956.84 | 2 326.97 | 3 171.34 | 1 751.32 | 5 396.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 170.00 | 190.49 | |||
| Other reserves | - 190.49 | ||||
| Retained earnings | 358.52 | 543.82 | 1 285.85 | 1 402.03 | 1 427.84 |
| Profit of the financial year | 298.30 | 859.83 | 306.67 | 25.81 | -5.35 |
| Shareholders equity total | 876.82 | 1 453.65 | 1 642.52 | 1 477.84 | 1 472.49 |
| Provisions | 70.91 | 7.48 | 103.80 | 48.15 | 54.93 |
| Non-current deferred tax liabilities | 18.40 | 344.33 | 73.21 | ||
| Non-current liabilities total | 18.40 | 344.33 | 73.21 | ||
| Current trade creditors | 597.46 | 271.32 | 895.39 | 89.94 | 3 265.74 |
| Current owed to participating | 327.50 | ||||
| Current owed to group member | 56.31 | ||||
| Short-term deferred tax liabilities | 174.34 | 18.40 | 344.33 | 73.21 | |
| Other non-interest bearing current liabilities | 218.91 | 144.44 | 128.99 | 62.19 | 202.85 |
| Accruals and deferred income | 87.35 | ||||
| Current liabilities total | 990.72 | 521.51 | 1 425.01 | 152.12 | 3 869.30 |
| Balance sheet total (liabilities) | 1 956.84 | 2 326.97 | 3 171.34 | 1 751.32 | 5 396.71 |
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