OOOJA STUDIO APS — Credit Rating and Financial Key Figures
CVR number: 35863419
Nattergalevej 33, 8210 Aarhus V
an@oooja.dk
www.oooja.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.06 | 350.51 | 263.50 | 194.93 | 147.92 |
| Employee benefit expenses | - 343.81 | - 419.69 | - 202.11 | - 193.54 | - 141.33 |
| Total depreciation | -4.96 | -4.96 | |||
| EBIT | 0.30 | -74.15 | 61.38 | 1.39 | 6.59 |
| Other financial income | 0.00 | 0.14 | 0.17 | ||
| Other financial expenses | -0.11 | -0.12 | -0.23 | -0.00 | |
| Pre-tax profit | 0.18 | -74.26 | 61.15 | 1.53 | 6.77 |
| Income taxes | 1.14 | 15.25 | -13.46 | -0.33 | -1.47 |
| Net earnings | 1.33 | -59.02 | 47.69 | 1.20 | 5.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.96 | ||||
| Tangible assets total | 4.96 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.85 | 20.64 | 20.64 | 20.64 | 20.64 |
| Prepayments and accrued income | 6.49 | 13.20 | 6.95 | 7.29 | 7.81 |
| Current other receivables | 6.46 | 5.36 | 6.63 | ||
| Current deferred tax assets | 4.31 | 19.56 | 6.10 | 7.03 | 4.29 |
| Short term receivables total | 32.65 | 53.40 | 40.15 | 40.32 | 39.37 |
| Cash and bank deposits | 156.61 | 34.29 | 24.60 | 26.64 | 21.34 |
| Cash and cash equivalents | 156.61 | 34.29 | 24.60 | 26.64 | 21.34 |
| Balance sheet total (assets) | 194.22 | 87.69 | 64.75 | 66.97 | 60.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8.20 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.80 | ||||
| Retained earnings | 1.13 | 2.46 | -56.56 | -8.87 | -7.67 |
| Profit of the financial year | 1.33 | -59.02 | 47.69 | 1.20 | 5.29 |
| Shareholders equity total | 42.46 | -16.56 | 31.13 | 32.33 | 37.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.92 | 10.79 | 10.95 | 10.95 | |
| Other non-interest bearing current liabilities | 151.76 | 92.33 | 22.83 | 23.69 | 12.15 |
| Current liabilities total | 151.76 | 104.25 | 33.62 | 34.64 | 23.10 |
| Balance sheet total (liabilities) | 194.22 | 87.69 | 64.75 | 66.97 | 60.71 |
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