OXILIO Revision ApS — Credit Rating and Financial Key Figures

CVR number: 29149801
Hobrovej 372, 9200 Aalborg SV
info@oxilio.dk
tel: 69145155
www.oxilio.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 351.7945.4264.451 262.542 145.02
Employee benefit expenses-36.24-9.52-4.03- 191.99- 342.74
Other operating expenses- 611.26-1 014.56
Total depreciation-2 354.00-0.00- 144.11- 357.50
EBIT1 965.9635.9060.42315.19430.21
Other financial income0.291.750.94144.110.13
Other financial expenses-87.17- 183.06- 108.05- 190.72- 115.32
Income from other inv. held as non-curr. assets26.990.95
Pre-tax profit1 879.08- 145.41-19.71269.52315.02
Income taxes- 413.4030.00166.98255.38- 118.75
Net earnings1 465.68- 115.41147.28524.90196.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 108.115 226.004 879.00
Buildings8 848.859 040.84
Tangible assets total8 848.859 040.848 108.115 226.004 879.00
Investments total30.0036.6030.00
Long term receivables total
Inventories total
Current trade debtors149.0282.881 266.32202.14194.83
Current amounts owed by group member comp.1 225.62
Current other receivables91.84116.850.48271.5013.67
Current deferred tax assets101.29131.2948.74
Short term receivables total342.15331.031 266.80522.381 434.12
Other current investments26.99
Cash and bank deposits50.843.668.485.2011.25
Cash and cash equivalents50.843.6635.475.2011.25
Balance sheet total (assets)9 241.849 375.529 440.385 790.196 354.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased582.39
Retained earnings2 296.393 762.072 713.932 861.222 803.72
Profit of the financial year1 465.68- 115.41147.28524.90196.28
Shareholders equity total3 887.073 771.662 986.213 511.123 707.39
Provisions1 024.081 024.08725.80519.16491.57
Non-current loans from credit institutions3 161.853 888.465 358.311 427.421 335.90
Non-current liabilities total3 161.853 888.465 358.311 427.421 335.90
Advances received101.40
Current trade creditors1 147.35125.93123.92132.30451.97
Current owed to participating7.30440.278.6587.85
Current owed to group member23.7284.00
Short-term deferred tax liabilities97.60
Other non-interest bearing current liabilities14.19162.12191.53182.09
Current liabilities total1 168.84691.32370.05332.48819.51
Balance sheet total (liabilities)9 241.849 375.529 440.385 790.196 354.37
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