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OXDAL VEST A/S — Credit Rating and Financial Key Figures
CVR number: 28510284
Industrivej Vest 4, 6600 Vejen
tel: 75367761
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 117.00 | -1 867.00 | - 205.00 | -57.00 | -18.04 |
| EBIT | -3 117.00 | -1 867.00 | - 205.00 | -57.00 | -18.04 |
| Other financial income | 16.00 | 26.53 | |||
| Other financial expenses | -1.00 | - 527.00 | - 293.54 | ||
| Pre-tax profit | -3 117.00 | -1 867.00 | - 206.00 | - 568.00 | - 285.05 |
| Income taxes | 686.00 | 279.00 | 177.00 | 125.00 | 62.71 |
| Net earnings | -2 431.00 | -1 588.00 | -29.00 | - 443.00 | - 222.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | ||
| Non-current other receivables | 375.00 | 60.00 | |||
| Long term receivables total | 377.00 | 2.00 | 62.00 | ||
| Semifinished products | 6 630.00 | 3 633.00 | |||
| Inventories total | 6 630.00 | 3 633.00 | |||
| Current trade debtors | 1 920.00 | 1 600.00 | 1 600.00 | 1 600.00 | |
| Current amounts owed by group member comp. | 1 270.00 | 222.00 | 252.00 | 296.00 | 331.22 |
| Current other receivables | 45.00 | 1.00 | 6.00 | ||
| Current deferred tax assets | 125.00 | 94.46 | |||
| Short term receivables total | 1 270.00 | 2 187.00 | 1 853.00 | 2 027.00 | 2 025.68 |
| Other current investments | 2.00 | 6.26 | |||
| Cash and bank deposits | 6.00 | 1.00 | 3.15 | ||
| Cash and cash equivalents | 6.00 | 1.00 | 2.00 | 9.40 | |
| Balance sheet total (assets) | 8 283.00 | 5 823.00 | 1 915.00 | 2 029.00 | 2 035.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 918.00 | -5 349.00 | -6 937.00 | -6 966.00 | -7 408.96 |
| Profit of the financial year | -2 431.00 | -1 588.00 | -29.00 | - 443.00 | - 222.34 |
| Shareholders equity total | -4 849.00 | -6 437.00 | -6 466.00 | -6 909.00 | -7 131.30 |
| Provisions | 279.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 034.00 | 3 034.00 | |||
| Advances received | 55.00 | ||||
| Current trade creditors | 19.00 | 24.00 | 12.00 | 35.00 | 13.00 |
| Current owed to participating | 993.00 | ||||
| Current owed to group member | 9 653.00 | 9 147.00 | 7 376.00 | 8 903.00 | 9 153.39 |
| Other non-interest bearing current liabilities | 147.00 | ||||
| Current liabilities total | 12 853.00 | 12 260.00 | 8 381.00 | 8 938.00 | 9 166.39 |
| Balance sheet total (liabilities) | 8 283.00 | 5 823.00 | 1 915.00 | 2 029.00 | 2 035.09 |
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