Oguz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39189089
Åbrinken 117, 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | 265.00 | -1.80 | ||
| EBIT | -3.25 | 265.00 | -1.80 | ||
| Other financial income | 87.24 | ||||
| Other financial expenses | -0.19 | -1.02 | |||
| Net income from associates (fin.) | -2 129.10 | 728.75 | |||
| Pre-tax profit | -3.25 | -1 776.86 | 726.95 | -0.19 | -1.02 |
| Income taxes | -77.48 | ||||
| Net earnings | -3.25 | -1 854.35 | 726.95 | -0.19 | -1.02 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 650.72 | |||
| Investments total | 650.72 | |||
| Non-curr. owed by group member comp. | 396.75 | 227.75 | 1 929.56 | |
| Long term receivables total | 396.75 | 227.75 | 1 929.56 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 654.87 | |||
| Current other receivables | 0.45 | |||
| Short term receivables total | 654.87 | 0.45 | ||
| Balance sheet total (assets) | 1 305.58 | 397.20 | 227.75 | 1 929.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 102.74 | 809.13 | -1 045.22 | - 318.27 | - 318.46 |
| Profit of the financial year | -3.25 | -1 854.35 | 726.95 | -0.19 | -1.02 |
| Shareholders equity total | 149.49 | - 995.22 | - 268.27 | - 268.46 | - 269.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 156.10 | 917.74 | 587.99 | 418.53 | 2 120.36 |
| Short-term deferred tax liabilities | 77.48 | 77.48 | 70.08 | 70.08 | |
| Other non-interest bearing current liabilities | 7.59 | 8.59 | |||
| Current liabilities total | 1 156.10 | 995.22 | 665.47 | 496.21 | 2 199.03 |
| Balance sheet total (liabilities) | 1 305.58 | 397.20 | 227.75 | 1 929.56 |
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