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ØK Solution ApS — Credit Rating and Financial Key Figures
CVR number: 41607157
Bolderslev Nørregade 7, 6392 Bolderslev
mol@oksolution.dk
tel: 42346042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 863.27 | 2 091.32 | 2 063.13 | 3 362.95 | |
| External services | -93.56 | - 641.43 | - 407.12 | -2 047.61 | |
| Gross profit | 769.71 | 1 435.67 | 1 591.56 | 1 229.18 | 2 065.39 |
| Costs of management | -14.23 | -64.45 | -86.16 | ||
| Employee benefit expenses | - 500.77 | - 989.79 | |||
| Other operating expenses | - 134.85 | - 147.77 | - 273.41 | ||
| EBIT | 268.94 | 308.96 | 378.83 | -16.82 | 1 075.60 |
| Other financial income | 1.72 | 2.71 | |||
| Other financial expenses | - 117.26 | -3.44 | -0.11 | -3.04 | |
| Pre-tax profit | 151.68 | 305.53 | 378.72 | -15.11 | 1 075.27 |
| Income taxes | -33.37 | -67.22 | -83.32 | - 233.93 | |
| Net earnings | 118.31 | 238.31 | 295.40 | -15.11 | 841.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 24.09 | ||||
| Tangible assets total | 24.09 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.07 | 107.84 | 57.26 | 841.35 | 727.09 |
| Current amounts owed by group member comp. | 6.12 | ||||
| Current other receivables | 18.00 | 19.16 | 76.63 | ||
| Short term receivables total | 171.07 | 107.84 | 57.26 | 860.50 | 809.84 |
| Cash and bank deposits | 265.94 | 413.19 | 349.32 | 387.32 | 1 131.93 |
| Cash and cash equivalents | 265.94 | 413.19 | 349.32 | 387.32 | 1 131.93 |
| Balance sheet total (assets) | 437.01 | 521.03 | 406.58 | 1 271.91 | 1 941.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 79.40 | ||||
| Other reserves | 595.60 | ||||
| Retained earnings | 0.00 | -97.20 | 501.09 | ||
| Profit of the financial year | 118.31 | 238.31 | 295.40 | -15.11 | 841.35 |
| Shareholders equity total | 158.31 | 238.31 | 238.20 | 620.49 | 1 461.84 |
| Non-current deferred tax liabilities | 33.37 | 67.22 | 38.71 | 195.98 | |
| Non-current liabilities total | 33.37 | 67.22 | 38.71 | 195.98 | |
| Current trade creditors | 0.06 | 26.22 | 2.68 | 93.82 | |
| Other non-interest bearing current liabilities | 245.27 | 189.28 | 165.70 | 518.89 | 283.96 |
| Current liabilities total | 245.33 | 215.50 | 168.38 | 612.72 | 283.96 |
| Balance sheet total (liabilities) | 437.01 | 521.03 | 406.58 | 1 271.91 | 1 941.77 |
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