Oskar NV ApS — Credit Rating and Financial Key Figures
CVR number: 42863963
Kongens Nytorv 28, 1050 København K
tvj@oskargroup.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 421.67 | 133.94 |
| EBIT | - 421.67 | 133.94 |
| Other financial expenses | -1 209.75 | -0.48 |
| Net income from associates (fin.) | 6 183.68 | -6 729.54 |
| Pre-tax profit | 4 552.26 | -6 596.08 |
| Net earnings | 4 552.26 | -6 596.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 729.54 | |
| Investments total | 6 729.54 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.19 | 0.29 |
| Short term receivables total | 0.19 | 0.29 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 6 729.73 | 0.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 6 183.68 | |
| Retained earnings | -6 183.68 | 6 540.02 |
| Profit of the financial year | 4 552.26 | -6 596.08 |
| Shareholders equity total | 4 592.26 | -16.06 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.02 | |
| Current trade creditors | 5.00 | 11.73 |
| Current owed to group member | 2 132.45 | 4.62 |
| Current liabilities total | 2 137.47 | 16.35 |
| Balance sheet total (liabilities) | 6 729.73 | 0.29 |
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