OKEjendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42985945
Hjortgårdsvej 11, Voel 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.28 | -3.50 |
| EBIT | -9.28 | -3.50 |
| Other financial expenses | -0.13 | -0.53 |
| Net income from associates (fin.) | 34.02 | 5.35 |
| Pre-tax profit | 24.60 | 1.32 |
| Income taxes | 1.67 | 0.82 |
| Net earnings | 26.27 | 2.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 74.02 | 69.36 |
| Investments total | 74.02 | 69.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.07 | |
| Current deferred tax assets | 7.30 | 0.82 |
| Short term receivables total | 7.30 | 3.89 |
| Cash and bank deposits | 0.38 | 6.88 |
| Cash and cash equivalents | 0.38 | 6.88 |
| Balance sheet total (assets) | 81.70 | 80.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 24.02 | 24.36 |
| Retained earnings | -24.02 | 1.91 |
| Profit of the financial year | 26.27 | 2.14 |
| Shareholders equity total | 66.28 | 68.41 |
| Non-current liabilities total | ||
| Current owed to participating | 3.23 | 3.29 |
| Current owed to group member | 4.07 | |
| Short-term deferred tax liabilities | 5.63 | |
| Other non-interest bearing current liabilities | 2.50 | 8.44 |
| Current liabilities total | 15.43 | 11.73 |
| Balance sheet total (liabilities) | 81.70 | 80.14 |
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