Oskar J.V. ApS — Credit Rating and Financial Key Figures
CVR number: 42502502
Esplanaden 34 A, 1263 København K
tvj@oskargroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.54 | -15.56 | - 623.79 | -13.23 |
| Other operating expenses | - 605.35 | |||
| EBIT | -10.54 | - 620.91 | - 623.79 | -13.23 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.20 | -1.69 | ||
| Pre-tax profit | -10.54 | - 620.91 | - 623.99 | -14.92 |
| Income taxes | 1.51 | |||
| Net earnings | -9.03 | - 620.91 | - 623.99 | -14.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 600.00 | |||
| Tangible assets total | 600.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35.71 | 2.94 | ||
| Current other receivables | 479.82 | 3.52 | 0.56 | |
| Current deferred tax assets | 1.51 | |||
| Short term receivables total | 37.22 | 479.82 | 3.52 | 3.50 |
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 37.22 | 1 079.82 | 3.52 | 3.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.03 | 572.82 | -51.17 | |
| Profit of the financial year | -9.03 | - 620.91 | - 623.99 | -14.92 |
| Shareholders equity total | 30.97 | - 589.94 | -11.17 | -26.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 7.00 | 9.70 | 17.34 |
| Current owed to group member | 1 662.77 | 4.99 | 11.19 | |
| Other non-interest bearing current liabilities | 1.06 | |||
| Current liabilities total | 6.25 | 1 669.76 | 14.69 | 29.60 |
| Balance sheet total (liabilities) | 37.22 | 1 079.82 | 3.52 | 3.50 |
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