OXB ApS — Credit Rating and Financial Key Figures
CVR number: 82853014
Hvidbjerg Strandvej 27, 6857 Blåvand
tel: 75278149
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -34.00 | -59.00 |
| EBIT | -34.00 | -59.00 |
| Other financial income | 84.00 | 646.00 |
| Other financial expenses | - 271.00 | - 476.00 |
| Net income from associates (fin.) | 48 694.00 | 51 475.00 |
| Pre-tax profit | 48 473.00 | 51 586.00 |
| Income taxes | 137.00 | -16.00 |
| Net earnings | 48 610.00 | 51 570.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 245 003.00 | 270 275.00 |
| Investments total | 245 003.00 | 270 275.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 915.00 | 956.00 |
| Current other receivables | 1 017.00 | 1 037.00 |
| Current deferred tax assets | 14 477.00 | 15 803.00 |
| Short term receivables total | 20 409.00 | 17 796.00 |
| Other current investments | 453.00 | 589.00 |
| Cash and bank deposits | 712.00 | 71.00 |
| Cash and cash equivalents | 1 165.00 | 660.00 |
| Balance sheet total (assets) | 266 577.00 | 288 731.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 200.00 | 1 200.00 |
| Shares repurchased | 10 000.00 | 10 000.00 |
| Other reserves | 163 458.00 | 159 880.00 |
| Retained earnings | 18 021.00 | 58 607.00 |
| Profit of the financial year | 48 610.00 | 51 570.00 |
| Shareholders equity total | 241 289.00 | 281 257.00 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | |
| Current owed to participating | 15 596.00 | 7 474.00 |
| Current owed to group member | 9 677.00 | |
| Current liabilities total | 25 288.00 | 7 474.00 |
| Balance sheet total (liabilities) | 266 577.00 | 288 731.00 |
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