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Oh So Quiet ApS — Credit Rating and Financial Key Figures
CVR number: 41996692
Niels Jernes Vej 10, 9220 Aalborg Øst
pia@ohsoquiet.dk
tel: 22255781
ohsoquiet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.53 | 533.00 | 332.90 | 216.39 | 313.99 |
| Employee benefit expenses | - 396.64 | - 451.36 | - 258.50 | - 273.07 | - 858.89 |
| EBIT | 56.89 | 81.64 | 74.40 | -56.68 | - 544.91 |
| Other financial income | 0.04 | 0.10 | |||
| Other financial expenses | -5.31 | -9.12 | -0.42 | -1.00 | -0.00 |
| Pre-tax profit | 51.61 | 72.52 | 74.07 | -57.68 | - 544.91 |
| Income taxes | -11.55 | -16.63 | -16.50 | 12.35 | 119.51 |
| Net earnings | 40.06 | 55.89 | 57.57 | -45.33 | - 425.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.20 | 7.34 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.66 | 37.26 | 58.71 | 126.65 | 75.75 |
| Current amounts owed by group member comp. | 18.23 | ||||
| Prepayments and accrued income | 139.53 | 133.36 | 214.50 | 456.31 | 247.62 |
| Current other receivables | 55.26 | 75.64 | 56.30 | ||
| Current deferred tax assets | 18.35 | 131.86 | |||
| Short term receivables total | 203.19 | 225.88 | 348.85 | 601.31 | 529.76 |
| Cash and bank deposits | 527.27 | 594.21 | 540.37 | 396.71 | 1 161.83 |
| Cash and cash equivalents | 527.27 | 594.21 | 540.37 | 396.71 | 1 161.83 |
| Balance sheet total (assets) | 730.46 | 820.09 | 889.22 | 1 005.22 | 1 698.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Retained earnings | 40.06 | 95.96 | 153.53 | 1 093.19 | |
| Profit of the financial year | 40.06 | 55.89 | 57.57 | -45.33 | - 425.40 |
| Shareholders equity total | 80.06 | 135.96 | 193.53 | 148.19 | 727.80 |
| Non-current liabilities total | |||||
| Advances received | 423.22 | ||||
| Current trade creditors | 0.91 | 6.50 | 0.91 | 250.56 | 88.41 |
| Current owed to participating | 3.87 | ||||
| Short-term deferred tax liabilities | 11.55 | 16.63 | 12.50 | ||
| Other non-interest bearing current liabilities | 233.51 | 277.50 | 135.38 | 165.74 | 246.14 |
| Accruals and deferred income | 404.42 | 383.50 | 119.81 | 440.72 | 636.58 |
| Current liabilities total | 650.39 | 684.13 | 695.69 | 857.03 | 971.13 |
| Balance sheet total (liabilities) | 730.46 | 820.09 | 889.22 | 1 005.22 | 1 698.93 |
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