Oyster HR Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 42671304
Herlev Hovedgade 195 C, 2730 Herlev
corporate@oysterhr.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit10 470.2428 560.8141 620.10
Employee benefit expenses-10 415.29-28 471.00-41 512.17
EBIT54.9589.81107.93
Other financial income3.0653.35
Other financial expenses-27.85-7.49-4.10
Pre-tax profit27.0985.38157.18
Income taxes-6.20-20.53-35.22
Net earnings20.9064.86121.96

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 328.722 531.592 035.80
Prepayments and accrued income8.7445.30
Current other receivables131.96129.3438.61
Short term receivables total1 469.422 660.932 119.70
Cash and bank deposits101.23596.67672.41
Cash and cash equivalents101.23596.67672.41
Balance sheet total (assets)1 570.653 257.602 792.12

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings20.9085.76
Profit of the financial year20.9064.86121.96
Shareholders equity total60.90125.76247.72
Non-current liabilities total
Current trade creditors145.05273.94
Current owed to group member21.50
Short-term deferred tax liabilities6.2020.5231.22
Other non-interest bearing current liabilities1 503.562 944.772 239.24
Current liabilities total1 509.753 131.852 544.40
Balance sheet total (liabilities)1 570.653 257.602 792.12
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