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Oksbøl Hytteby Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43327070
Strandvejen 2, 6840 Oksbøl
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 113.32 | 273.79 | 309.62 | 308.40 |
| Total depreciation | -71.12 | - 142.24 | - 142.24 | - 142.24 |
| EBIT | 42.20 | 131.55 | 167.38 | 166.16 |
| Other financial expenses | -47.89 | - 111.89 | -97.59 | -77.72 |
| Pre-tax profit | -5.70 | 19.66 | 69.79 | 88.43 |
| Income taxes | -3.00 | -4.50 | -14.90 | -20.18 |
| Net earnings | -8.70 | 15.16 | 54.89 | 68.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 484.88 | 3 342.64 | ||
| Buildings | 3 200.40 | 3 058.16 | ||
| Tangible assets total | 3 484.88 | 3 342.64 | 3 200.40 | 3 058.16 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 187.50 | 93.75 | 101.56 | |
| Prepayments and accrued income | 2.36 | 2.36 | 2.94 | |
| Current other receivables | 0.04 | 0.04 | 0.04 | |
| Short term receivables total | 187.50 | 96.15 | 103.96 | 2.98 |
| Cash and bank deposits | 37.56 | |||
| Cash and cash equivalents | 37.56 | |||
| Balance sheet total (assets) | 3 672.38 | 3 438.79 | 3 304.36 | 3 098.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 417.00 | 1 417.00 | 1 417.00 | 1 417.00 |
| Retained earnings | -8.70 | 6.46 | 61.35 | |
| Profit of the financial year | -8.70 | 15.16 | 54.89 | 68.25 |
| Shareholders equity total | 1 408.30 | 1 423.46 | 1 478.35 | 1 546.60 |
| Provisions | 3.00 | 7.50 | 14.50 | 16.29 |
| Non-current loans from credit institutions | 1 708.48 | 1 802.52 | 1 545.80 | 1 304.27 |
| Non-current liabilities total | 1 708.48 | 1 802.52 | 1 545.80 | 1 304.27 |
| Current loans from credit institutions | 677.02 | 177.15 | 182.52 | 163.01 |
| Current trade creditors | 10.00 | 10.00 | 10.50 | 11.00 |
| Short-term deferred tax liabilities | 7.90 | 17.73 | ||
| Other non-interest bearing current liabilities | - 134.43 | 18.16 | 64.80 | 39.80 |
| Current liabilities total | 552.59 | 205.30 | 265.71 | 231.54 |
| Balance sheet total (liabilities) | 3 672.38 | 3 438.79 | 3 304.36 | 3 098.70 |
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