OZ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43251872
Jeppe Aakjærs Vej 12 B, 7400 Herning
jakob-sorensen@hotmail.com
tel: 31160268
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -46.36 | 36.17 |
Reduction in value of non-current assets | 629.38 | |
EBIT | -46.36 | 665.55 |
Other financial expenses | -37.51 | -79.55 |
Pre-tax profit | -83.87 | 586.00 |
Income taxes | 17.66 | - 128.82 |
Net earnings | -66.21 | 457.17 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 2 185.00 | |
Advance payments and construction in progress | 1 204.88 | |
Tangible assets total | 1 204.88 | 2 185.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 0.65 | 0.66 |
Current other receivables | 8.30 | 1.43 |
Current deferred tax assets | 17.66 | |
Short term receivables total | 26.61 | 2.09 |
Balance sheet total (assets) | 1 231.49 | 2 187.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -66.21 | |
Profit of the financial year | -66.21 | 457.17 |
Shareholders equity total | -26.21 | 430.96 |
Provisions | 114.59 | |
Non-current loans from credit institutions | 994.86 | 952.03 |
Non-current other liabilities | 51.30 | |
Non-current liabilities total | 994.86 | 1 003.33 |
Current loans from credit institutions | 27.39 | 237.01 |
Current trade creditors | 18.84 | 37.12 |
Current owed to participating | 77.50 | 180.99 |
Current owed to group member | 2.57 | |
Other non-interest bearing current liabilities | 139.11 | 180.51 |
Current liabilities total | 262.83 | 638.21 |
Balance sheet total (liabilities) | 1 231.49 | 2 187.09 |
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