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OASE A/S — Credit Rating and Financial Key Figures
CVR number: 30241134
Ordrupvej 141, 2920 Charlottenlund
kontakt@lundgaard.dk
tel: 71616224
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 61.82 | -7.16 | -1.37 | -13.36 |
| Employee benefit expenses | - 152.39 | |||
| EBIT | -90.57 | -7.16 | -1.37 | -13.36 |
| Other financial expenses | -0.24 | -0.09 | -1.66 | |
| Income from other inv. held as non-curr. assets | 36.64 | |||
| Pre-tax profit | -90.81 | -7.25 | 33.61 | -13.36 |
| Income taxes | 19.94 | 1.58 | 0.30 | 2.94 |
| Net earnings | -70.86 | -5.67 | 33.91 | -10.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.20 | ||||
| Investments total | 50.20 | ||||
| Non-current loans receivable | 7.60 | 44.24 | |||
| Long term receivables total | 7.60 | 44.24 | |||
| Inventories total | |||||
| Current other receivables | 38.95 | 19.43 | 22.43 | 44.24 | |
| Current deferred tax assets | 19.94 | 9.60 | 9.89 | 12.83 | |
| Short term receivables total | 38.95 | 39.38 | 32.03 | 9.89 | 57.08 |
| Cash and bank deposits | 4.01 | 1.68 | |||
| Cash and cash equivalents | 4.01 | 1.68 | |||
| Balance sheet total (assets) | 38.95 | 39.38 | 39.63 | 58.14 | 108.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 981.37 | - 981.37 | -1 052.23 | -1 057.90 | -1 023.99 |
| Profit of the financial year | -70.86 | -5.67 | 33.91 | -10.42 | |
| Shareholders equity total | 18.63 | -52.23 | -57.90 | -23.99 | -34.42 |
| Provisions | 0.32 | ||||
| Non-current owed to group member | 3.22 | 3.22 | 50.42 | ||
| Non-current deferred tax liabilities | 63.88 | 62.74 | 62.74 | ||
| Non-current liabilities total | 67.11 | 65.96 | 113.16 | ||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 2.17 | 4.50 | 3.51 | ||
| Current owed to group member | 34.81 | ||||
| Short-term deferred tax liabilities | 0.32 | 0.32 | |||
| Other non-interest bearing current liabilities | 20.00 | 56.34 | 27.94 | 11.67 | 26.70 |
| Current liabilities total | 20.00 | 91.61 | 30.43 | 16.17 | 30.21 |
| Balance sheet total (liabilities) | 38.95 | 39.38 | 39.63 | 58.14 | 108.96 |
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