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Ozilia Value Solution ApS — Credit Rating and Financial Key Figures

CVR number: 27971547
Gl. Hundestedvej 10 C, 3300 Frederiksværk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 882.692 308.671 663.102 039.081 750.98
Employee benefit expenses- 585.37- 662.00- 129.36- 114.30- 327.38
EBIT1 297.321 646.661 533.741 924.771 423.60
Other financial income616.0075.191 009.281 828.90914.36
Other financial expenses-2 831.56-1 225.53- 463.75- 568.80-1 538.68
Pre-tax profit- 918.25496.332 079.283 184.87799.27
Income taxes1 030.79-77.55- 439.76- 653.78- 161.81
Net earnings112.54418.781 639.522 531.10637.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total7.50
Long term receivables total
Inventories total
Current trade debtors324.10441.56527.83570.32535.36
Prepayments and accrued income75.00
Current other receivables534.60196.00338.37182.56135.74
Current deferred tax assets1 404.311 317.26737.2898.53
Short term receivables total2 338.011 954.821 603.48851.41671.10
Other current investments4 170.227 407.6613 584.9218 744.9618 188.18
Cash and bank deposits2 838.591 713.802 155.63239.5913.50
Cash and cash equivalents7 008.829 121.4615 740.5518 984.5518 201.67
Balance sheet total (assets)9 354.3311 076.2817 344.0319 835.9618 872.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings38.1393.48453.352 031.874 495.47
Profit of the financial year112.54418.781 639.522 531.10637.46
Shareholders equity total332.17694.462 276.774 748.975 325.43
Non-current deferred tax liabilities1.4063.64
Non-current liabilities total1.4063.64
Advances received58.00779.40100.00183.63183.63
Current trade creditors9.19159.16248.7395.5565.55
Current owed to participating8 251.748 997.4514 461.7614 547.1413 047.29
Short-term deferred tax liabilities194.921.40
Other non-interest bearing current liabilities508.31445.82256.77259.28185.83
Current liabilities total9 022.1510 381.8315 067.2615 085.5913 483.70
Balance sheet total (liabilities)9 354.3311 076.2817 344.0319 835.9618 872.77
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