OXDAL VEST A/S — Credit Rating and Financial Key Figures
CVR number: 28510284
Industrivej Vest 4, 6600 Vejen
tel: 75367761
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 451.00 | -3 117.00 | -1 867.00 | - 205.00 | -57.75 |
| EBIT | -1 451.00 | -3 117.00 | -1 867.00 | - 205.00 | -57.75 |
| Other financial income | 16.25 | ||||
| Other financial expenses | -1.00 | - 526.75 | |||
| Pre-tax profit | -1 451.00 | -3 117.00 | -1 867.00 | - 206.00 | - 568.25 |
| Income taxes | 320.00 | 686.00 | 279.00 | 177.00 | 125.01 |
| Net earnings | -1 131.00 | -2 431.00 | -1 588.00 | -29.00 | - 443.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.49 |
| Non-current other receivables | 765.00 | 375.00 | 60.00 | ||
| Long term receivables total | 767.00 | 377.00 | 2.00 | 62.00 | 2.49 |
| Semifinished products | 10 200.00 | 6 630.00 | 3 633.00 | ||
| Inventories total | 10 200.00 | 6 630.00 | 3 633.00 | ||
| Current trade debtors | 1 920.00 | 1 600.00 | 1 600.00 | ||
| Current amounts owed by group member comp. | 3 557.00 | 1 270.00 | 222.00 | 252.00 | 295.93 |
| Current other receivables | 14.00 | 45.00 | 1.00 | 5.60 | |
| Current deferred tax assets | 125.01 | ||||
| Short term receivables total | 3 571.00 | 1 270.00 | 2 187.00 | 1 853.00 | 2 026.55 |
| Cash and bank deposits | 2.00 | 6.00 | 1.00 | ||
| Cash and cash equivalents | 2.00 | 6.00 | 1.00 | ||
| Balance sheet total (assets) | 14 540.00 | 8 283.00 | 5 823.00 | 1 915.00 | 2 029.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 786.00 | -2 918.00 | -5 349.00 | -6 937.00 | -6 965.73 |
| Profit of the financial year | -1 131.00 | -2 431.00 | -1 588.00 | -29.00 | - 443.23 |
| Shareholders equity total | -2 417.00 | -4 849.00 | -6 437.00 | -6 466.00 | -6 908.96 |
| Provisions | 590.00 | 279.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 753.00 | 3 034.00 | 3 034.00 | ||
| Advances received | 55.00 | ||||
| Current trade creditors | 331.00 | 19.00 | 24.00 | 12.00 | 34.55 |
| Current owed to participating | 993.00 | 1 055.42 | |||
| Current owed to group member | 11 224.00 | 9 653.00 | 9 147.00 | 7 376.00 | 7 848.03 |
| Other non-interest bearing current liabilities | 59.00 | 147.00 | |||
| Current liabilities total | 16 367.00 | 12 853.00 | 12 260.00 | 8 381.00 | 8 938.00 |
| Balance sheet total (liabilities) | 14 540.00 | 8 283.00 | 5 823.00 | 1 915.00 | 2 029.04 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.