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RESTAURANT OKSEN ApS — Credit Rating and Financial Key Figures

CVR number: 29630488
Grønnegade 3, 8700 Horsens
tel: 75626900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 150.924 114.314 693.385 881.274 649.83
Employee benefit expenses-2 838.68-3 938.74-4 684.62-5 874.70-5 181.79
Other operating expenses-6.41
Total depreciation- 253.94- 193.97- 172.62- 190.54- 198.46
EBIT58.30-18.40- 170.27- 183.97- 730.42
Other financial income139.4268.19224.50219.10106.08
Other financial expenses-44.31-25.49-30.35-7.58-89.13
Pre-tax profit153.4124.3023.8927.55- 713.47
Income taxes-44.20-6.96-6.73-8.29159.69
Net earnings109.2117.3417.1619.26- 553.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 328.781 134.801 111.38920.84851.10
Machinery and equipment349.50349.50349.50349.50349.50
Tangible assets total1 678.281 484.301 460.881 270.341 200.60
Investments total
Long term receivables total
Finished products/goods157.58313.28324.28280.62312.14
Inventories total157.58313.28324.28280.62312.14
Current trade debtors49.4413.8447.9319.6130.59
Current amounts owed by group member comp.3 289.763 349.433 449.533 562.581 112.55
Prepayments and accrued income85.1736.5942.9336.7438.54
Current other receivables481.39760.21646.32951.93580.17
Current deferred tax assets308.20301.24279.08233.16392.85
Short term receivables total4 213.964 461.324 465.784 804.022 154.70
Cash and bank deposits1 440.81521.04515.4189.36550.71
Cash and cash equivalents1 440.81521.04515.4189.36550.71
Balance sheet total (assets)7 490.626 779.946 766.366 444.354 218.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account446.20
Shares repurchased3 563.00
Retained earnings3 963.664 519.074 536.41990.571 009.83
Profit of the financial year109.2117.3417.1619.26- 553.78
Shareholders equity total4 644.074 661.414 678.574 697.83581.05
Non-current liabilities total
Current loans from credit institutions0.3634.30
Current trade creditors891.79968.71947.281 074.691 220.55
Current owed to participating277.99265.37453.62
Current owed to group member1 896.86
Short-term deferred tax liabilities23.5013.07
Other non-interest bearing current liabilities1 653.28884.09686.89624.46519.70
Current liabilities total2 846.552 118.532 087.791 746.523 637.10
Balance sheet total (liabilities)7 490.626 779.946 766.366 444.354 218.15
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