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ØKOllektivet ApS — Credit Rating and Financial Key Figures
CVR number: 38166956
Pantheonsgade 9, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 357.77 | 991.65 | 1 016.78 | 1 713.90 | 962.88 |
| Employee benefit expenses | -1 130.89 | -1 058.60 | -1 038.93 | - 923.87 | - 860.32 |
| Other operating expenses | -24.43 | ||||
| Total depreciation | -23.88 | ||||
| EBIT | 203.00 | -66.95 | -46.58 | 790.03 | 102.56 |
| Other financial income | 0.07 | 0.03 | |||
| Other financial expenses | -4.79 | -2.65 | -2.65 | -5.71 | -8.98 |
| Pre-tax profit | 198.28 | -69.60 | -49.23 | 784.31 | 93.61 |
| Net earnings | 198.28 | -69.60 | -49.23 | 784.31 | 93.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 28.41 | 28.41 | 33.73 | 33.73 | 34.95 |
| Long term receivables total | 28.41 | 28.41 | 33.73 | 33.73 | 34.95 |
| Raw materials and consumables | 20.47 | 10.13 | 4.69 | 4.55 | 1.09 |
| Inventories total | 20.47 | 10.13 | 4.69 | 4.55 | 1.09 |
| Current trade debtors | 1.01 | 12.03 | 3.27 | ||
| Prepayments and accrued income | 15.74 | 29.12 | 19.98 | 23.12 | 4.65 |
| Current other receivables | 21.22 | ||||
| Short term receivables total | 16.76 | 29.12 | 41.19 | 35.15 | 7.92 |
| Cash and bank deposits | 205.98 | 77.19 | 91.56 | 94.27 | 102.61 |
| Cash and cash equivalents | 205.98 | 77.19 | 91.56 | 94.27 | 102.61 |
| Balance sheet total (assets) | 271.61 | 144.85 | 171.18 | 167.71 | 146.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 083.49 | - 885.21 | - 954.82 | -1 004.04 | - 219.73 |
| Profit of the financial year | 198.28 | -69.60 | -49.23 | 784.31 | 93.61 |
| Shareholders equity total | - 835.21 | - 904.82 | - 954.04 | - 169.73 | -76.12 |
| Non-current loans from credit institutions | 775.65 | 775.65 | 775.65 | 50.00 | |
| Non-current liabilities total | 775.65 | 775.65 | 775.65 | 50.00 | |
| Current trade creditors | 29.06 | 24.03 | 28.16 | 28.66 | 26.07 |
| Current owed to participating | 10.00 | ||||
| Other non-interest bearing current liabilities | 302.12 | 249.98 | 321.42 | 248.78 | 196.61 |
| Current liabilities total | 331.18 | 274.01 | 349.58 | 287.44 | 222.68 |
| Balance sheet total (liabilities) | 271.61 | 144.85 | 171.18 | 167.71 | 146.57 |
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