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Øjeblik ApS — Credit Rating and Financial Key Figures
CVR number: 39186527
Vesterbrogade 74, 1620 København V
katrine@ojeblik-grafisk.dk
tel: 40968208
https://ojeblik-grafisk.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.00 | 316.00 | 358.20 | 343.07 | 480.60 |
| Employee benefit expenses | - 265.00 | - 273.00 | - 327.61 | - 351.77 | - 298.31 |
| EBIT | 30.00 | 43.00 | 30.59 | -8.70 | 182.30 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.00 | -1.00 | -3.47 | -0.00 | -0.27 |
| Pre-tax profit | 29.00 | 42.00 | 27.12 | -8.60 | 182.03 |
| Income taxes | -7.00 | -9.00 | -5.81 | 1.41 | -40.19 |
| Net earnings | 22.00 | 33.00 | 21.31 | -7.19 | 141.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | 42.00 | 31.93 | 59.91 | 200.85 |
| Current amounts owed by group member comp. | 1.00 | 8.08 | 15.96 | 23.17 | |
| Prepayments and accrued income | 5.00 | 2.00 | 14.75 | ||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 8.00 | 1.41 | |||
| Short term receivables total | 51.00 | 45.00 | 54.76 | 77.37 | 224.12 |
| Cash and bank deposits | 86.00 | 88.00 | 113.36 | 36.13 | 106.65 |
| Cash and cash equivalents | 86.00 | 88.00 | 113.36 | 36.13 | 106.65 |
| Balance sheet total (assets) | 137.00 | 133.00 | 168.13 | 113.50 | 330.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.00 | -35.00 | -1.74 | 19.57 | 12.38 |
| Profit of the financial year | 22.00 | 33.00 | 21.31 | -7.19 | 141.84 |
| Shareholders equity total | 14.00 | 48.00 | 69.58 | 62.38 | 204.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 18.00 | 40.94 | 20.80 | 23.00 |
| Current owed to participating | 1.00 | 1.00 | |||
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 5.92 | 5.92 | 38.79 | ||
| Other non-interest bearing current liabilities | 93.00 | 66.00 | 51.70 | 24.41 | 64.77 |
| Current liabilities total | 123.00 | 85.00 | 98.55 | 51.12 | 126.55 |
| Balance sheet total (liabilities) | 137.00 | 133.00 | 168.13 | 113.50 | 330.77 |
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