Oscar Jacobson Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 43709399
Lindgreens Allé 12, 2300 København S
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 523.747 946.82
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 income0.030.07
Other financial expenses-24.41- 208.21
Pre-tax profit-4 599.51-1 085.46
Income taxes1 003.01217.56
Net earnings-3 596.50- 867.89

Assets (kDKK)

2023
2024
Intangible rights4 333.333 333.32
Intangible assets total4 333.333 333.32
Buildings2 104.451 847.39
Machinery and equipment2 126.682 125.14
Advance payments and construction in progress277.7155.67
Tangible assets total4 508.844 028.20
Investments total272.50480.25
Long term receivables total
Inventories total
Current trade debtors796.93767.26
Prepayments and accrued income153.79244.03
Current other receivables1 596.512 828.61
Current deferred tax assets1 003.01548.51
Short term receivables total3 550.244 388.42
Cash and bank deposits1 859.972 674.54
Cash and cash equivalents1 859.972 674.54
Balance sheet total (assets)14 524.8814 904.73

Equity and liabilities (kDKK)

2023
2024
Share capital8 000.008 000.00
Retained earnings2 000.00-1 596.50
Profit of the financial year-3 596.50- 867.89
Shareholders equity total6 403.505 535.61
Provisions50.54
Non-current owed to group member2 206.032 200.00
Non-current owed to participating2 218.382 223.10
Non-current liabilities total4 424.414 423.10
Current trade creditors471.17513.31
Current owed to group member1 344.641 441.97
Other non-interest bearing current liabilities1 881.162 940.20
Current liabilities total3 696.974 895.48
Balance sheet total (liabilities)14 524.8814 904.73
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