Oscar Jacobson Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43709399
Lindgreens Allé 12, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 523.74 | 7 946.82 |
| Employee benefit expenses | -4 767.64 | -6 705.31 |
| Total depreciation | -1 331.23 | -2 118.82 |
| EBIT | -4 575.13 | - 877.31 |
| Other financial income | 0.03 | 0.07 |
| Other financial expenses | -24.41 | - 208.21 |
| Pre-tax profit | -4 599.51 | -1 085.46 |
| Income taxes | 1 003.01 | 217.56 |
| Net earnings | -3 596.50 | - 867.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 4 333.33 | 3 333.32 |
| Intangible assets total | 4 333.33 | 3 333.32 |
| Buildings | 2 104.45 | 1 847.39 |
| Machinery and equipment | 2 126.68 | 2 125.14 |
| Advance payments and construction in progress | 277.71 | 55.67 |
| Tangible assets total | 4 508.84 | 4 028.20 |
| Investments total | 272.50 | 480.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 796.93 | 767.26 |
| Prepayments and accrued income | 153.79 | 244.03 |
| Current other receivables | 1 596.51 | 2 828.61 |
| Current deferred tax assets | 1 003.01 | 548.51 |
| Short term receivables total | 3 550.24 | 4 388.42 |
| Cash and bank deposits | 1 859.97 | 2 674.54 |
| Cash and cash equivalents | 1 859.97 | 2 674.54 |
| Balance sheet total (assets) | 14 524.88 | 14 904.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 8 000.00 | 8 000.00 |
| Retained earnings | 2 000.00 | -1 596.50 |
| Profit of the financial year | -3 596.50 | - 867.89 |
| Shareholders equity total | 6 403.50 | 5 535.61 |
| Provisions | 50.54 | |
| Non-current owed to group member | 2 206.03 | 2 200.00 |
| Non-current owed to participating | 2 218.38 | 2 223.10 |
| Non-current liabilities total | 4 424.41 | 4 423.10 |
| Current trade creditors | 471.17 | 513.31 |
| Current owed to group member | 1 344.64 | 1 441.97 |
| Other non-interest bearing current liabilities | 1 881.16 | 2 940.20 |
| Current liabilities total | 3 696.97 | 4 895.48 |
| Balance sheet total (liabilities) | 14 524.88 | 14 904.73 |
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