Oskar Byg A/S — Credit Rating and Financial Key Figures
CVR number: 42445657
Kongens Nytorv 28, 1050 København K
bs@oskargroup.dk
tel: 70266161
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 227.93 | 2 736.84 |
| EBIT | - 227.93 | 2 736.84 |
| Other financial expenses | -6.47 | -16.88 |
| Pre-tax profit | - 234.40 | 2 719.96 |
| Income taxes | 47.94 | - 598.39 |
| Net earnings | - 186.46 | 2 121.57 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6 989.59 | |
| Current amounts owed by group member comp. | 455.57 | 19 914.28 |
| Prepayments and accrued income | 3.00 | |
| Current other receivables | 11 784.64 | |
| Current deferred tax assets | 47.94 | |
| Short term receivables total | 12 288.15 | 26 906.87 |
| Cash and bank deposits | 894.31 | 360.47 |
| Cash and cash equivalents | 894.31 | 360.47 |
| Balance sheet total (assets) | 13 182.46 | 27 267.34 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 186.46 | |
| Profit of the financial year | - 186.46 | 2 121.57 |
| Shareholders equity total | 213.54 | 2 335.11 |
| Non-current liabilities total | ||
| Current trade creditors | 12 968.92 | 5 513.23 |
| Current owed to group member | 16 193.92 | |
| Short-term deferred tax liabilities | 550.45 | |
| Other non-interest bearing current liabilities | 166.40 | |
| Accruals and deferred income | 2 508.23 | |
| Current liabilities total | 12 968.92 | 24 932.23 |
| Balance sheet total (liabilities) | 13 182.46 | 27 267.34 |
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