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OSCARLA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41607130
Hovvej 65, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.01 | -11.45 | -14.21 | -17.75 | -19.10 |
| EBIT | -11.01 | -11.45 | -14.21 | -17.75 | -19.10 |
| Other financial income | 8 886.59 | 33.24 | 192.52 | 158.06 | 100.17 |
| Other financial expenses | -39.45 | - 185.14 | -10.00 | -11.52 | -28.20 |
| Pre-tax profit | 8 836.13 | - 163.35 | 168.31 | 128.79 | 52.87 |
| Income taxes | 10.44 | 35.94 | -37.03 | -28.31 | -11.90 |
| Net earnings | 8 846.57 | - 127.42 | 131.28 | 100.47 | 40.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 99.71 | 8 312.06 | 8 411.91 | 8 477.17 | 8 653.93 |
| Non-current other receivables | 4 999.90 | ||||
| Long term receivables total | 5 099.61 | 8 312.06 | 8 411.91 | 8 477.17 | 8 653.93 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.03 | ||||
| Current other receivables | 10.44 | 63.81 | 17.26 | 17.09 | 16.77 |
| Current deferred tax assets | 9.35 | ||||
| Short term receivables total | 10.44 | 63.81 | 56.64 | 17.09 | 16.77 |
| Cash and bank deposits | 3 747.00 | 607.32 | 653.46 | 761.21 | 631.02 |
| Cash and cash equivalents | 3 747.00 | 607.32 | 653.46 | 761.21 | 631.02 |
| Balance sheet total (assets) | 8 897.06 | 9 023.18 | 9 162.01 | 9 295.47 | 9 341.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8 846.57 | 8 719.16 | 8 850.44 | 8 950.91 | |
| Profit of the financial year | 8 846.57 | - 127.42 | 131.28 | 100.47 | 40.97 |
| Shareholders equity total | 8 886.57 | 8 759.16 | 8 890.44 | 8 990.91 | 9 031.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 6.25 | 8.75 | 10.00 |
| Current owed to participating | 1.78 | 255.33 | 265.32 | 276.84 | 284.82 |
| Current owed to group member | 1.20 | 1.20 | |||
| Short-term deferred tax liabilities | 18.96 | 15.03 | |||
| Current liabilities total | 10.48 | 264.03 | 271.57 | 304.56 | 309.85 |
| Balance sheet total (liabilities) | 8 897.06 | 9 023.18 | 9 162.01 | 9 295.47 | 9 341.73 |
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