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Øksenbjerg-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41349727
Brogade 12, 5700 Svendborg
soren@arnebirk.dk
tel: 40187717
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.94 | 74.93 | 110.30 | 100.15 | 100.00 |
| Total depreciation | -29.18 | -43.77 | -52.55 | -52.55 | |
| EBIT | -39.94 | 45.75 | 66.53 | 47.60 | 47.45 |
| Other financial expenses | -63.22 | -74.30 | -77.38 | -68.24 | -65.96 |
| Pre-tax profit | - 103.16 | -28.56 | -10.85 | -20.64 | -18.50 |
| Income taxes | 22.70 | 3.24 | -4.84 | -4.62 | -5.10 |
| Net earnings | -80.46 | -25.32 | -15.69 | -25.26 | -23.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 328.86 | 2 708.52 | 2 664.75 | 2 700.01 | 2 647.46 |
| Tangible assets total | 2 328.86 | 2 708.52 | 2 664.75 | 2 700.01 | 2 647.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.33 | 3.53 | 2.46 | ||
| Current other receivables | 0.27 | 5.97 | 3.27 | 11.28 | 3.31 |
| Current deferred tax assets | 22.70 | 3.24 | |||
| Short term receivables total | 22.96 | 9.21 | 6.60 | 14.81 | 5.77 |
| Cash and bank deposits | 1.14 | ||||
| Cash and cash equivalents | 1.14 | ||||
| Balance sheet total (assets) | 2 352.96 | 2 717.73 | 2 671.35 | 2 714.82 | 2 653.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.28 | - 115.75 | - 141.06 | 343.25 | 317.98 |
| Profit of the financial year | -80.46 | -25.32 | -15.69 | -25.26 | -23.61 |
| Shareholders equity total | -75.75 | - 101.06 | - 116.75 | 357.98 | 334.38 |
| Non-current loans from credit institutions | 1 488.82 | 1 446.57 | 1 403.58 | 1 359.92 | |
| Non-current liabilities total | 1 488.82 | 1 446.57 | 1 403.58 | 1 359.92 | |
| Current loans from credit institutions | 1 408.53 | 151.80 | 293.18 | 317.46 | 288.42 |
| Advances received | 7.15 | 7.75 | |||
| Current trade creditors | 31.27 | 162.62 | 17.45 | 17.04 | 29.34 |
| Current owed to participating | 4.04 | 5.32 | 0.81 | 0.81 | 0.81 |
| Current owed to group member | 963.74 | 949.20 | 977.90 | 551.12 | 596.86 |
| Short-term deferred tax liabilities | 4.84 | 4.62 | 5.10 | ||
| Other non-interest bearing current liabilities | 21.13 | 53.88 | 39.60 | 62.20 | 38.39 |
| Current liabilities total | 2 428.70 | 1 329.97 | 1 341.53 | 953.26 | 958.93 |
| Balance sheet total (liabilities) | 2 352.96 | 2 717.73 | 2 671.35 | 2 714.82 | 2 653.23 |
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