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OAK BOLIG I A/S — Credit Rating and Financial Key Figures

CVR number: 39492334
Søndergade 66 D, 8000 Aarhus C
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales7 947.519 099.689 667.269 413.589 609.10
Other operating income15.6423.1833.2725.0317.96
External services-4 593.02-3 934.91-3 944.99-5 642.98-4 281.74
Gross profit3 370.135 187.965 755.543 795.635 345.32
Employee benefit expenses- 655.42- 768.21- 970.62-1 098.73- 876.77
Other operating expenses- 129.49
Total depreciation-5.21-62.50-62.50
Reduction in value of non-current assets8 317.57-4 679.52-1 815.38234.85197.00
EBIT10 902.79- 259.772 964.332 869.254 603.05
Other financial income0.0157.21106.19150.4711.53
Other financial expenses-1 202.82-1 954.99-2 310.90-2 273.93-2 242.45
Pre-tax profit9 699.98-2 157.55759.62745.792 372.13
Income taxes-2 151.74503.38- 167.30- 164.35- 522.13
Net earnings7 548.24-1 654.17592.32581.441 849.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings189 304.39185 740.24184 103.24184 522.25184 719.24
Machinery and equipment307.29244.79182.29
Tangible assets total189 304.39185 740.24184 410.54184 767.04184 901.54
Investments total
Long term receivables total
Inventories total
Current trade debtors190.46139.1368.7064.44124.86
Prepayments and accrued income25.3619.8321.8451.3357.33
Current other receivables5.096.1932.7919.40
Current deferred tax assets159.44157.22142.23175.00
Short term receivables total375.25321.27238.97148.56376.60
Other current investments4 970.21
Cash and bank deposits8 827.697 871.221 720.172 481.472 760.60
Cash and cash equivalents8 827.697 871.226 690.382 481.472 760.60
Balance sheet total (assets)198 507.33193 932.73191 339.88187 397.06188 038.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 057.172 103.142 103.142 103.142 103.14
Shares repurchased2 040.00660.00650.00670.00
Retained earnings56 270.9764 613.2161 505.3062 097.6262 009.06
Profit of the financial year7 548.24-1 654.17592.32581.441 849.99
Shareholders equity total67 916.3865 722.1864 850.7664 782.1966 632.19
Provisions16 273.3515 366.7715 303.1813 014.2213 536.35
Non-current loans from credit institutions108 249.24107 086.59105 403.83103 699.70102 168.03
Non-current liabilities total108 249.24107 086.59105 403.83103 699.70102 168.03
Current loans from credit institutions1 924.681 661.911 682.761 704.131 531.67
Advances received3 489.093 616.373 555.063 452.093 508.13
Current trade creditors405.06321.96460.56652.17554.46
Short-term deferred tax liabilities28.80
Other non-interest bearing current liabilities220.73118.3683.7392.54107.90
Accruals and deferred income38.60
Current liabilities total6 068.365 757.205 782.115 900.945 702.16
Balance sheet total (liabilities)198 507.33193 932.73191 339.88187 397.06188 038.73
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