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Oxdal Vallensbæk A/S — Credit Rating and Financial Key Figures
CVR number: 30538595
Industrivej Vest 4, 6600 Vejen
tel: 75367701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -10.00 | 3 820.82 |
| EBIT | -8.00 | -8.00 | -8.00 | -10.00 | 3 820.82 |
| Other financial income | 59.00 | 663.00 | 1 119.95 | ||
| Other financial expenses | -28 210.39 | ||||
| Pre-tax profit | -8.00 | -8.00 | 51.00 | 653.00 | -23 269.61 |
| Income taxes | 2.00 | 2.00 | -11.00 | - 144.00 | -1 086.97 |
| Net earnings | -6.00 | -6.00 | 40.00 | 509.00 | -24 356.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 3 241.00 | 4 721.00 | 9 723.00 | 57 079.00 | |
| Finished products/goods | 59 733.45 | ||||
| Inventories total | 3 241.00 | 4 721.00 | 9 723.00 | 57 079.00 | 59 733.45 |
| Current amounts owed by group member comp. | 37 895.00 | 47 449.01 | |||
| Current owed by particip. interest comp. | 4 129.00 | 504.00 | |||
| Current other receivables | 1 183.00 | 2 231.00 | 609.40 | ||
| Current deferred tax assets | 148.00 | 149.00 | 138.00 | ||
| Short term receivables total | 4 277.00 | 653.00 | 1 321.00 | 40 126.00 | 48 058.41 |
| Cash and bank deposits | 14.00 | 1.00 | 4 941.00 | 4 628.00 | 42.49 |
| Cash and cash equivalents | 14.00 | 1.00 | 4 941.00 | 4 628.00 | 42.49 |
| Balance sheet total (assets) | 7 532.00 | 5 375.00 | 15 985.00 | 101 833.00 | 107 834.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 518.00 | - 524.00 | - 529.00 | - 489.00 | 28 230.43 |
| Profit of the financial year | -6.00 | -6.00 | 40.00 | 509.00 | -24 356.58 |
| Shareholders equity total | -24.00 | -30.00 | 11.00 | 520.00 | 4 373.85 |
| Non-current loans from credit institutions | 7 500.00 | 3 500.00 | 15 000.00 | 93 508.08 | |
| Non-current deferred tax liabilities | 6.00 | 1 086.97 | |||
| Non-current liabilities total | 7 500.00 | 3 500.00 | 15 000.00 | 6.00 | 94 595.05 |
| Current bonds | 94 550.00 | ||||
| Current trade creditors | 6.00 | 5.00 | 974.00 | 6 757.00 | 3 029.91 |
| Current owed to group member | 3 100.00 | ||||
| Other non-interest bearing current liabilities | 50.00 | 1 900.00 | 2 735.54 | ||
| Current liabilities total | 56.00 | 1 905.00 | 974.00 | 101 307.00 | 8 865.45 |
| Balance sheet total (liabilities) | 7 532.00 | 5 375.00 | 15 985.00 | 101 833.00 | 107 834.35 |
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