Oskar Office Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30617347
Esplanaden 34 A, 1263 København K
tvj@oskargroup.dk
tel: 70266161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.45 | -14.80 | -15.04 | -21.60 | -23.00 |
| EBIT | -10.45 | -14.80 | -15.04 | -21.60 | -23.00 |
| Other financial income | 286.25 | ||||
| Other financial expenses | -69.81 | -6.00 | -0.98 | -6 705.10 | |
| Net income from associates (fin.) | 590.79 | 1 150.27 | -5 124.46 | -20 721.11 | -4 369.03 |
| Pre-tax profit | 510.53 | 1 129.46 | -5 139.50 | -20 743.68 | -10 810.87 |
| Net earnings | 510.53 | 1 129.46 | -5 139.50 | -20 743.68 | -10 810.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 118.27 | 19 268.54 | 14 144.08 | 26 270.89 | 21 901.86 |
| Investments total | 18 118.27 | 19 268.54 | 14 144.08 | 26 270.89 | 21 901.86 |
| Non-current loans receivable | 194.54 | ||||
| Long term receivables total | 194.54 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 120.89 | 11 497.54 | 56.52 | ||
| Current other receivables | 15.55 | ||||
| Short term receivables total | 3 120.89 | 11 497.54 | 72.06 | ||
| Cash and bank deposits | 0.25 | 0.05 | 0.21 | ||
| Cash and cash equivalents | 0.25 | 0.05 | 0.21 | ||
| Balance sheet total (assets) | 18 118.27 | 22 389.68 | 25 641.62 | 26 270.93 | 22 168.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 10 839.91 | 5 715.45 | |||
| Retained earnings | 12 644.97 | 2 315.59 | 8 569.52 | 46 859.86 | 26 116.18 |
| Profit of the financial year | 510.53 | 1 129.46 | -5 139.50 | -20 743.68 | -10 810.87 |
| Shareholders equity total | 13 280.50 | 14 409.97 | 9 270.47 | 26 241.18 | 15 430.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.00 | |||
| Current trade creditors | 10.20 | 12.50 | 12.50 | 26.60 | 29.22 |
| Current owed to group member | 4 827.56 | 7 967.22 | 16 358.65 | 1.96 | 460.53 |
| Other non-interest bearing current liabilities | 1.19 | 6 248.62 | |||
| Current liabilities total | 4 837.77 | 7 979.72 | 16 371.15 | 29.75 | 6 738.37 |
| Balance sheet total (liabilities) | 18 118.27 | 22 389.68 | 25 641.62 | 26 270.93 | 22 168.68 |
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