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THE OAK MEN ApS — Credit Rating and Financial Key Figures
CVR number: 35034765
Skolebakken 2, Vrinners 8420 Knebel
sales@theoakmen.com
tel: 21758029
www.theoakmen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 229.80 | 812.48 | 555.24 | 371.48 | 537.99 |
| Employee benefit expenses | - 191.78 | - 363.44 | - 368.15 | - 369.01 | - 368.22 |
| Total depreciation | -7.96 | ||||
| EBIT | 1 030.06 | 449.03 | 187.09 | 2.47 | 169.78 |
| Other financial income | 0.01 | 0.30 | 1.58 | 0.28 | |
| Other financial expenses | -7.26 | -12.74 | -0.29 | -2.73 | -0.53 |
| Pre-tax profit | 1 022.80 | 436.30 | 187.09 | 1.32 | 169.53 |
| Income taxes | - 225.37 | -95.98 | -41.25 | -0.30 | -37.30 |
| Net earnings | 797.43 | 340.32 | 145.84 | 1.02 | 132.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 37.50 | ||||
| Long term receivables total | 37.50 | ||||
| Semifinished products | 144.87 | 203.83 | 329.86 | 264.10 | 270.92 |
| Finished products/goods | 525.46 | 716.37 | 646.04 | 416.45 | 467.58 |
| Inventories total | 670.33 | 920.20 | 975.90 | 680.55 | 738.51 |
| Current trade debtors | 213.74 | 184.70 | 76.40 | 58.45 | 69.27 |
| Current other receivables | 256.10 | 142.73 | 57.67 | 7.48 | |
| Short term receivables total | 469.83 | 327.44 | 134.07 | 58.45 | 76.74 |
| Cash and bank deposits | 453.04 | 59.68 | 277.77 | 632.18 | 697.02 |
| Cash and cash equivalents | 453.04 | 59.68 | 277.77 | 632.18 | 697.02 |
| Balance sheet total (assets) | 1 630.71 | 1 307.32 | 1 387.75 | 1 371.17 | 1 512.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 181.00 | 181.00 | 181.00 | 181.00 | 181.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 158.63 | 638.80 | 979.12 | 1 124.96 | 1 125.97 |
| Profit of the financial year | 797.43 | 340.32 | 145.84 | 1.02 | 132.23 |
| Shareholders equity total | 1 319.80 | 1 160.12 | 1 305.96 | 1 306.97 | 1 439.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.09 | 43.03 | 29.37 | 27.14 | 26.87 |
| Current owed to group member | 42.93 | ||||
| Short-term deferred tax liabilities | 226.40 | 95.98 | 41.25 | 0.30 | 37.30 |
| Other non-interest bearing current liabilities | 11.49 | 8.18 | 11.16 | 36.76 | 8.90 |
| Current liabilities total | 310.91 | 147.20 | 81.79 | 64.20 | 73.07 |
| Balance sheet total (liabilities) | 1 630.71 | 1 307.32 | 1 387.75 | 1 371.17 | 1 512.28 |
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