Oskar Real Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 42848301
Kongens Nytorv 28, 1050 København K
tvj@oskargroup.dk
Income statement (kDKK)
2022 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -15 437.02 |
Reduction in value of non-current assets | 91 812.37 |
EBIT | 76 375.36 |
Other financial income | 3 620.82 |
Other financial expenses | -46 521.61 |
Pre-tax profit | 62 937.86 |
Income taxes | 13 437.49 |
Net earnings | 76 375.36 |
Assets (kDKK)
2022 | |
---|---|
Intangible assets total | |
Buildings | 550 900.00 |
Tangible assets total | 550 900.00 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 164.99 |
Current amounts owed by group member comp. | 65 688.63 |
Prepayments and accrued income | 637.42 |
Current other receivables | 312 545.12 |
Short term receivables total | 379 036.16 |
Other current investments | 16 475.63 |
Cash and bank deposits | 136.53 |
Cash and cash equivalents | 16 612.17 |
Balance sheet total (assets) | 946 548.33 |
Equity and liabilities (kDKK)
2022 | |
---|---|
Share capital | 40.00 |
Retained earnings | -56 338.29 |
Profit of the financial year | 76 375.36 |
Shareholders equity total | 20 077.07 |
Provisions | 71 782.71 |
Non-current loans from credit institutions | 398 083.16 |
Non-current owed to group member | 136 154.46 |
Non-current other liabilities | 66 772.49 |
Non-current liabilities total | 601 010.11 |
Current loans from credit institutions | 214 664.04 |
Current trade creditors | 5 168.29 |
Current owed to group member | 28 144.50 |
Short-term deferred tax liabilities | 134.53 |
Other non-interest bearing current liabilities | 5 567.08 |
Current liabilities total | 253 678.44 |
Balance sheet total (liabilities) | 946 548.33 |
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