OSCAR BYG og MUR ApS — Credit Rating and Financial Key Figures
CVR number: 41429577
Birgitte Gøyesvej 8, 3400 Hillerød
Info@regnskab.info
tel: 93609609
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 072.21 | 830.66 | 1 298.28 | 1 236.13 |
| Employee benefit expenses | - 181.14 | - 739.97 | -1 088.41 | -1 204.13 |
| Total depreciation | -14.75 | -16.00 | -15.40 | |
| EBIT | 876.32 | 106.69 | 209.87 | 16.61 |
| Other financial income | 0.04 | 7.71 | ||
| Other financial expenses | -6.25 | -9.54 | -3.51 | -5.32 |
| Pre-tax profit | 870.08 | 97.15 | 206.40 | 19.00 |
| Income taxes | - 190.81 | -22.18 | -45.39 | -3.08 |
| Net earnings | 679.27 | 74.98 | 161.01 | 15.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 59.00 | 46.19 | ||
| Tangible assets total | 59.00 | 46.19 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 225.00 | |||
| Prepayments and accrued income | 30.00 | |||
| Current other receivables | 123.33 | 3.54 | 3.54 | 394.83 |
| Current deferred tax assets | 71.99 | |||
| Short term receivables total | 123.33 | 3.54 | 3.54 | 721.82 |
| Cash and bank deposits | 1 000.31 | 1 443.94 | 1 649.69 | 425.20 |
| Cash and cash equivalents | 1 000.31 | 1 443.94 | 1 649.69 | 425.20 |
| Balance sheet total (assets) | 1 182.64 | 1 447.48 | 1 653.23 | 1 193.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 679.27 | 754.25 | 915.26 | |
| Profit of the financial year | 679.27 | 74.98 | 161.01 | 15.92 |
| Shareholders equity total | 719.27 | 794.25 | 955.26 | 971.17 |
| Non-current liabilities total | ||||
| Current owed to group member | 470.85 | 494.62 | ||
| Short-term deferred tax liabilities | 190.81 | 28.94 | 21.08 | |
| Other non-interest bearing current liabilities | 272.56 | 153.44 | 182.27 | 222.03 |
| Current liabilities total | 463.37 | 653.24 | 697.97 | 222.03 |
| Balance sheet total (liabilities) | 1 182.64 | 1 447.48 | 1 653.23 | 1 193.21 |
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