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OXB ApS — Credit Rating and Financial Key Figures
CVR number: 82853014
Hvidbjerg Strandvej 27, 6857 Blåvand
tel: 75278149
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109 195.00 | 133 480.00 | 148 573.00 | 175 651.00 | 201 206.00 |
| Employee benefit expenses | -73 905.00 | -92 429.00 | |||
| Total depreciation | -21 224.00 | -28 169.00 | |||
| EBIT | 49 390.00 | 63 707.00 | 68 476.00 | 80 522.00 | 80 608.00 |
| Other financial income | 1 720.00 | 1 527.00 | |||
| Other financial expenses | -2 655.00 | -1 751.00 | |||
| Net income from associates (fin.) | 381.00 | ||||
| Pre-tax profit | 39 605.00 | 49 031.00 | 51 742.00 | 79 587.00 | 80 765.00 |
| Income taxes | -18 306.00 | -19 562.00 | |||
| Net earnings | 39 605.00 | 49 031.00 | 51 742.00 | 61 281.00 | 61 203.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 533.00 | ||||
| Goodwill | 48 678.00 | 43 557.00 | |||
| Intangible assets total | 48 678.00 | 44 090.00 | |||
| Land and waters | 413 550.00 | 423 216.00 | |||
| Buildings | 218.00 | 450.00 | |||
| Machinery and equipment | 22 762.00 | 21 535.00 | |||
| Advance payments and construction in progress | 11 476.00 | 49 668.00 | |||
| Tangible assets total | 448 006.00 | 494 869.00 | |||
| Participating interests | 50.00 | ||||
| Investments total | 386 622.00 | 423 548.00 | 460 924.00 | 50.00 | |
| Non-curr. owed by particip. interest comp. | 305.00 | ||||
| Non-current loans receivable | 810.00 | 810.00 | |||
| Non-current other receivables | 2 617.00 | 3 779.00 | |||
| Long term receivables total | 3 732.00 | 4 589.00 | |||
| Finished products/goods | 4 650.00 | 4 396.00 | |||
| Inventories total | 4 650.00 | 4 396.00 | |||
| Current trade debtors | 391.00 | 1 458.00 | |||
| Current owed by particip. interest comp. | 1 251.00 | ||||
| Prepayments and accrued income | 3 685.00 | 4 757.00 | |||
| Current other receivables | 10 806.00 | 8 208.00 | |||
| Current deferred tax assets | 134.00 | 6.00 | |||
| Short term receivables total | 16 267.00 | 14 429.00 | |||
| Other current investments | 645.00 | 943.00 | |||
| Cash and bank deposits | 19 914.00 | 23 274.00 | |||
| Cash and cash equivalents | 20 559.00 | 24 217.00 | |||
| Balance sheet total (assets) | 386 622.00 | 423 548.00 | 460 924.00 | 541 942.00 | 586 590.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 196 657.00 | 241 912.00 | 281 652.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 15 000.00 | 30 000.00 | |||
| Retained earnings | -39 605.00 | -49 031.00 | -51 742.00 | 262 764.00 | 293 772.00 |
| Profit of the financial year | 39 605.00 | 49 031.00 | 51 742.00 | 61 281.00 | 61 203.00 |
| Minority interest (BS) | 1 814.00 | 1 880.00 | |||
| Shareholders equity total | 196 657.00 | 241 912.00 | 281 652.00 | 342 059.00 | 388 055.00 |
| Provisions | 27 359.00 | 27 432.00 | |||
| Non-current loans from credit institutions | 55 243.00 | 50 146.00 | |||
| Non-current liabilities total | 55 243.00 | 50 146.00 | |||
| Current loans from credit institutions | 5 436.00 | 5 104.00 | |||
| Advances received | 82 901.00 | 92 610.00 | |||
| Current trade creditors | 11 956.00 | 13 023.00 | |||
| Current owed to participating | 7 120.00 | 1 704.00 | |||
| Other non-interest bearing current liabilities | 9 868.00 | 8 516.00 | |||
| Current liabilities total | 117 281.00 | 120 957.00 | |||
| Balance sheet total (liabilities) | 196 657.00 | 241 912.00 | 281 652.00 | 541 942.00 | 586 590.00 |
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