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OO Group Boligudlejning Syd ApS — Credit Rating and Financial Key Figures
CVR number: 39707381
Kristiansmindevej 23, 9670 Løgstør
alo@oogroup.dk
tel: 23708546
www.oogroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.19 | -35.63 | 410.88 | 420.61 | 448.40 |
| Other operating expenses | -10.00 | ||||
| Reduction in value of non-current assets | 150.32 | 201.00 | - 382.68 | ||
| EBIT | 296.19 | -35.63 | 561.20 | 611.61 | 65.72 |
| Other financial income | 1 381.47 | 57.27 | 59.40 | 64.32 | |
| Other financial expenses | - 160.77 | - 479.47 | - 468.98 | - 435.72 | - 355.16 |
| Pre-tax profit | 135.42 | 866.37 | 149.49 | 235.29 | - 225.12 |
| Income taxes | -35.36 | - 241.52 | -33.22 | -52.06 | 48.73 |
| Net earnings | 100.06 | 624.85 | 116.27 | 183.23 | - 176.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 000.00 | 8 626.68 | 8 777.00 | 8 978.00 | 8 600.00 |
| Tangible assets total | 10 000.00 | 8 626.68 | 8 777.00 | 8 978.00 | 8 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.02 | ||||
| Current amounts owed by group member comp. | 1 444.08 | 1 465.78 | 1 614.42 | 1 730.20 | |
| Current other receivables | 10.00 | ||||
| Short term receivables total | 1 444.08 | 1 475.78 | 1 614.42 | 1 739.22 | |
| Cash and bank deposits | 22.91 | ||||
| Cash and cash equivalents | 22.91 | ||||
| Balance sheet total (assets) | 10 022.91 | 10 070.75 | 10 252.78 | 10 592.42 | 10 339.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 291.15 | - 191.09 | 433.76 | 550.03 | 733.26 |
| Profit of the financial year | 100.06 | 624.85 | 116.27 | 183.23 | - 176.39 |
| Shareholders equity total | - 141.09 | 483.76 | 600.03 | 783.26 | 606.87 |
| Provisions | 7.74 | 34.03 | 86.03 | 9.62 | |
| Non-current loans from credit institutions | 6 910.84 | 5 969.20 | 6 022.08 | 6 002.01 | 5 978.34 |
| Non-current liabilities total | 6 910.84 | 5 969.20 | 6 022.08 | 6 002.01 | 5 978.34 |
| Current loans from credit institutions | 68.09 | 23.37 | 54.64 | 81.15 | 41.82 |
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 0.41 | ||||
| Current owed to group member | 3 034.07 | 3 169.35 | 3 407.18 | 3 504.35 | 3 545.42 |
| Short-term deferred tax liabilities | 25.30 | 233.77 | 7.46 | 0.07 | 29.50 |
| Other non-interest bearing current liabilities | 110.70 | 168.56 | 127.35 | 135.15 | 127.65 |
| Current liabilities total | 3 253.16 | 3 610.05 | 3 596.64 | 3 721.13 | 3 744.39 |
| Balance sheet total (liabilities) | 10 022.91 | 10 070.75 | 10 252.78 | 10 592.42 | 10 339.22 |
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