EJENDOMSSELSKABET OASEN ApS — Credit Rating and Financial Key Figures

CVR number: 20177098
Jernbanegade 4, 1608 København V
info@ubsbolig.dk
tel: 70302021
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit279.504 515.183 755.526 741.588 427.63
Employee benefit expenses-1 001.57- 934.94- 744.83- 760.09- 725.61
Total depreciation- 119.97- 119.97
Reduction in value of non-current assets10 000.0067 727.72
EBIT9 157.9571 187.993 010.695 981.497 702.02
Other financial income0.960.540.892.492.83
Other financial expenses-1 269.66-1 102.46-1 677.82-1 828.41-2 284.05
Income from other inv. held as non-curr. assets0.72
Exchange rate differences-57 000.00
Pre-tax profit7 889.2570 086.07-55 666.244 156.295 420.80
Income taxes-1 731.23-15 418.9412 246.57- 905.58-1 208.14
Net earnings6 158.0154 667.14-43 419.673 250.704 212.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings179 459.59247 187.30190 187.31207 659.16207 729.52
Machinery and equipment119.97
Tangible assets total179 579.56247 187.30190 187.31207 659.16207 729.52
Investments total
Long term receivables total
Inventories total
Current trade debtors170.93140.14136.80178.65
Prepayments and accrued income168.57139.12167.40160.42301.37
Current other receivables562.51517.5895.237.83
Current deferred tax assets292.18
Short term receivables total902.01796.84691.60346.90301.37
Cash and bank deposits1 041.34437.49321.9422.66250.45
Cash and cash equivalents1 041.34437.49321.9422.66250.45
Balance sheet total (assets)181 522.90248 421.64191 200.85208 028.72208 281.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings34 844.4141 002.4295 669.5652 249.8955 500.10
Profit of the financial year6 158.0154 667.14-43 419.673 250.704 212.65
Shareholders equity total41 127.4295 794.5652 374.8955 625.5959 837.76
Provisions15 277.3431 115.3619 160.9719 689.8020 023.40
Non-current loans from credit institutions79 478.4924 084.2722 087.5631 852.6944 436.23
Non-current other liabilities3 644.903 639.130.02
Non-current liabilities total83 123.3927 723.4022 087.5831 852.6944 436.23
Current loans from credit institutions3 196.70970.20
Advances received3 790.063 717.665 122.35
Current trade creditors557.98359.36421.69130.40448.21
Current owed to group member37 600.3091 972.2092 663.7095 498.8877 034.03
Short-term deferred tax liabilities376.75874.54
Other non-interest bearing current liabilities639.77486.57701.971 136.94504.83
Current liabilities total41 994.7593 788.3297 577.43100 860.6383 983.96
Balance sheet total (liabilities)181 522.90248 421.64191 200.87208 028.72208 281.35
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