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Oukai Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 29531536
Toldbodvej 8, 4581 Rørvig
tim@oukai-sup.com
tel: 39616260
oukai-sup.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.26 | 117.70 | 66.87 | 285.52 | 305.51 |
| Employee benefit expenses | - 294.92 | - 203.70 | -31.00 | - 272.61 | - 448.70 |
| EBIT | 135.34 | -86.00 | 35.86 | 12.90 | - 143.19 |
| Other financial income | 0.03 | 1.16 | |||
| Other financial expenses | -32.84 | -11.05 | -33.63 | -23.58 | -11.30 |
| Pre-tax profit | 102.50 | -97.05 | 2.25 | -9.52 | - 154.49 |
| Income taxes | -30.45 | -2.50 | |||
| Net earnings | 72.05 | -99.54 | 2.25 | -9.52 | - 154.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 724.00 | 980.55 | 844.29 | 828.12 | 683.35 |
| Advance payments | 144.09 | ||||
| Inventories total | 868.09 | 980.55 | 844.29 | 828.12 | 683.35 |
| Current trade debtors | 42.08 | 15.67 | 68.53 | 78.74 | |
| Current other receivables | 31.47 | 10.11 | 12.10 | 11.82 | 4.20 |
| Current deferred tax assets | 16.00 | 9.00 | |||
| Short term receivables total | 73.54 | 41.79 | 21.10 | 80.35 | 82.94 |
| Cash and bank deposits | 84.79 | 0.64 | 0.21 | ||
| Cash and cash equivalents | 84.79 | 0.64 | 0.21 | ||
| Balance sheet total (assets) | 1 026.43 | 1 022.33 | 866.03 | 908.68 | 766.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 286.07 | 358.12 | 258.58 | 260.83 | 251.31 |
| Profit of the financial year | 72.05 | -99.54 | 2.25 | -9.52 | - 154.49 |
| Shareholders equity total | 483.12 | 383.58 | 385.83 | 376.31 | 221.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 202.06 | 220.95 | 114.97 | 190.06 | |
| Advances received | 44.84 | ||||
| Current trade creditors | 20.00 | 35.00 | 35.50 | 63.97 | 21.34 |
| Current owed to participating | 36.91 | 317.82 | 197.15 | 192.90 | 180.37 |
| Short-term deferred tax liabilities | 18.24 | ||||
| Other non-interest bearing current liabilities | 423.31 | 83.88 | 26.60 | 160.54 | 152.70 |
| Current liabilities total | 543.31 | 638.75 | 480.20 | 532.37 | 544.47 |
| Balance sheet total (liabilities) | 1 026.43 | 1 022.33 | 866.03 | 908.68 | 766.28 |
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