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OKSH A/S — Credit Rating and Financial Key Figures
CVR number: 21829900
Odensevej 108, 5492 Vissenbjerg
ok@oleknudsen.dk
tel: 65968179
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.65 | -9.82 | 19.26 | -17.86 | -75.20 |
| Employee benefit expenses | -28.29 | ||||
| Total depreciation | -2.50 | ||||
| EBIT | 92.86 | -9.82 | 19.26 | -17.86 | -75.20 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -1.29 | -4.99 | -5.93 | -3.74 | |
| Pre-tax profit | 91.57 | -14.61 | 13.33 | -17.86 | -78.94 |
| Net earnings | 91.57 | -14.61 | 13.33 | -17.86 | -78.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 400.00 | 400.00 | 400.00 | 400.00 | |
| Tangible assets total | 400.00 | 400.00 | 400.00 | 400.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 126.24 | 237.24 | 139.74 | 163.59 | 52.59 |
| Inventories total | 126.24 | 237.24 | 139.74 | 163.59 | 52.59 |
| Current trade debtors | 7.13 | 37.50 | 75.00 | ||
| Current other receivables | 25.01 | 1.74 | |||
| Short term receivables total | 7.13 | 62.51 | 1.74 | 75.00 | |
| Cash and bank deposits | 320.25 | 0.12 | 35.20 | 8.38 | 0.27 |
| Cash and cash equivalents | 320.25 | 0.12 | 35.20 | 8.38 | 0.27 |
| Balance sheet total (assets) | 453.62 | 699.88 | 574.95 | 573.71 | 527.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 265.79 | - 174.22 | - 188.83 | - 175.50 | - 193.36 |
| Profit of the financial year | 91.57 | -14.61 | 13.33 | -17.86 | -78.94 |
| Shareholders equity total | 325.78 | 311.17 | 324.50 | 306.64 | 227.69 |
| Non-current liabilities total | |||||
| Current bonds | 151.25 | ||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 2.32 | 4.46 | 4.46 | ||
| Current owed to participating | 60.78 | 66.56 | 88.26 | 107.67 | |
| Current owed to group member | 84.22 | 164.22 | 164.22 | 164.22 | 164.22 |
| Other non-interest bearing current liabilities | 43.62 | 10.14 | 19.66 | 10.14 | 23.62 |
| Current liabilities total | 127.84 | 388.71 | 250.45 | 267.07 | 300.17 |
| Balance sheet total (liabilities) | 453.62 | 699.88 | 574.95 | 573.71 | 527.87 |
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