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ØKSNES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25643798
Hjulsporet 31, 4930 Maribo
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.00 | 23.00 | 57.00 | 12.00 | 64.97 |
| Total depreciation | -36.00 | -45.00 | -83.00 | - 128.00 | - 151.00 |
| EBIT | -4.00 | -22.00 | -26.00 | - 116.00 | -86.03 |
| Other financial income | 36.00 | 32.00 | 23.00 | ||
| Other financial expenses | -69.00 | -75.00 | -60.00 | -60.00 | -67.00 |
| Net income from associates (fin.) | 17.00 | 236.00 | 241.00 | 84.00 | 275.57 |
| Pre-tax profit | -56.00 | 139.00 | 191.00 | -60.00 | 145.54 |
| Net earnings | -56.00 | 139.00 | 191.00 | -60.00 | 145.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | 308.00 | 224.00 | 368.00 | 491.16 |
| Tangible assets total | 120.00 | 308.00 | 224.00 | 368.00 | 491.16 |
| Holdings in group member companies | 830.00 | 1 067.00 | 1 308.00 | 1 392.00 | 1 666.87 |
| Investments total | 830.00 | 1 067.00 | 1 308.00 | 1 392.00 | 1 666.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 070.00 | 908.00 | 1 001.00 | 611.00 | 558.23 |
| Current other receivables | 32.00 | 15.00 | 20.55 | ||
| Short term receivables total | 1 070.00 | 940.00 | 1 001.00 | 626.00 | 578.77 |
| Cash and bank deposits | 4.00 | 8.00 | 4.00 | 17.00 | 6.24 |
| Cash and cash equivalents | 4.00 | 8.00 | 4.00 | 17.00 | 6.24 |
| Balance sheet total (assets) | 2 024.00 | 2 323.00 | 2 537.00 | 2 403.00 | 2 743.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 324.00 | 268.00 | 406.00 | 597.00 | 537.34 |
| Profit of the financial year | -56.00 | 139.00 | 191.00 | -60.00 | 145.54 |
| Shareholders equity total | 393.00 | 532.00 | 722.00 | 662.00 | 807.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.00 | 99.84 | |||
| Current owed to participating | 1 509.00 | 1 663.00 | 1 647.00 | 1 613.00 | 1 807.32 |
| Other non-interest bearing current liabilities | 122.00 | 128.00 | 168.00 | 28.00 | 28.00 |
| Current liabilities total | 1 631.00 | 1 791.00 | 1 815.00 | 1 741.00 | 1 935.16 |
| Balance sheet total (liabilities) | 2 024.00 | 2 323.00 | 2 537.00 | 2 403.00 | 2 743.04 |
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