Oscar Vita Holdingselskabet ApS — Credit Rating and Financial Key Figures
CVR number: 39133938
Store Kongensgade 25, 1264 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -22.00 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -22.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -22.00 |
| Other financial income | 800.00 | 1 000.00 | 1 000.00 | ||
| Other financial expenses | -0.52 | -24.12 | |||
| Pre-tax profit | -5.00 | 795.00 | -5.00 | 994.48 | 953.88 |
| Income taxes | 1.10 | 1.10 | 1.10 | 1.21 | 10.15 |
| Net earnings | -3.90 | 796.10 | -3.90 | 995.70 | 964.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 855.61 | ||||
| Current other receivables | 803.30 | 804.40 | 92.15 | ||
| Current deferred tax assets | 2.20 | ||||
| Short term receivables total | 2.20 | 803.30 | 804.40 | 1 855.61 | 92.15 |
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 11 002.43 | |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 11 002.43 | |
| Balance sheet total (assets) | 102.20 | 903.30 | 904.40 | 1 905.61 | 11 144.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 250.00 | 250.00 | |||
| Retained earnings | -3.90 | -7.80 | 788.30 | 534.40 | 1 280.10 |
| Profit of the financial year | -3.90 | 796.10 | -3.90 | 995.70 | 964.03 |
| Shareholders equity total | 92.20 | 888.30 | 884.40 | 1 880.10 | 2 594.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 550.74 | ||||
| Other non-interest bearing current liabilities | 10.00 | 15.00 | 20.00 | 25.52 | 999.70 |
| Current liabilities total | 10.00 | 15.00 | 20.00 | 25.52 | 8 550.45 |
| Balance sheet total (liabilities) | 102.20 | 903.30 | 904.40 | 1 905.61 | 11 144.57 |
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