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OsCar Biludlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40812210
Hveensgade 1, 8000 Aarhus C
sp@hejoscar.dk
tel: 42909048
https://hejoscar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 560.00 | 1 895.37 | 3 935.31 | 6 356.20 | 7 604.79 |
| Employee benefit expenses | -1 085.53 | -1 015.11 | -1 639.93 | -3 600.38 | -3 770.67 |
| Other operating expenses | - 552.39 | -4 350.00 | |||
| Total depreciation | - 566.00 | - 567.00 | - 567.00 | ||
| EBIT | -1 645.53 | 327.86 | -2 620.62 | 2 188.82 | 3 267.12 |
| Other financial income | 28.94 | 41.54 | 138.37 | 113.95 | |
| Other financial expenses | -43.10 | -71.48 | -34.39 | -58.86 | -31.47 |
| Pre-tax profit | -1 688.63 | 285.32 | -2 613.47 | 2 268.33 | 3 349.59 |
| Income taxes | -76.62 | ||||
| Net earnings | -1 688.63 | 285.32 | -2 613.47 | 2 268.33 | 3 272.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 134.00 | ||||
| Goodwill | 567.00 | ||||
| Intangible assets total | 1 134.00 | 567.00 | |||
| Tangible assets total | |||||
| Investments total | 146.52 | ||||
| Long term receivables total | |||||
| Finished products/goods | 158.54 | ||||
| Inventories total | 158.54 | ||||
| Current trade debtors | 82.23 | 1 165.86 | 244.18 | 120.07 | 279.75 |
| Current amounts owed by group member comp. | 863.22 | ||||
| Prepayments and accrued income | 172.48 | 206.39 | |||
| Current other receivables | 561.55 | 487.00 | 698.95 | 529.65 | 4 363.57 |
| Current deferred tax assets | 213.71 | ||||
| Short term receivables total | 643.78 | 1 652.87 | 943.13 | 822.20 | 5 926.65 |
| Cash and bank deposits | 1 904.16 | 233.78 | 1 151.97 | 4 313.24 | 6 630.06 |
| Cash and cash equivalents | 1 904.16 | 233.78 | 1 151.97 | 4 313.24 | 6 630.06 |
| Balance sheet total (assets) | 2 547.94 | 2 045.19 | 3 229.10 | 5 702.44 | 12 703.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 295.39 | -2 984.02 | -2 698.70 | -5 312.17 | -3 043.84 |
| Profit of the financial year | -1 688.63 | 285.32 | -2 613.47 | 2 268.33 | 3 272.97 |
| Shareholders equity total | -2 944.02 | -2 658.70 | -5 272.17 | -3 003.84 | 269.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 206.39 | ||||
| Current trade creditors | 2 545.42 | 4 148.17 | 1 267.30 | 692.25 | 1 067.37 |
| Current owed to group member | 742.79 | 143.10 | |||
| Short-term deferred tax liabilities | 290.33 | ||||
| Other non-interest bearing current liabilities | 2 740.15 | 555.72 | 7 233.96 | 7 271.23 | 10 933.27 |
| Current liabilities total | 5 491.97 | 4 703.89 | 8 501.26 | 8 706.28 | 12 434.08 |
| Balance sheet total (liabilities) | 2 547.94 | 2 045.19 | 3 229.10 | 5 702.44 | 12 703.22 |
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