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Oscar Pokriva Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43775308
Astrupvej 70, 2700 Brønshøj
oscarpokriva@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -9.42 | -7.55 |
| EBIT | -6.00 | -9.42 | -7.55 |
| Other financial income | 1.08 | 0.28 | 0.19 |
| Other financial expenses | -1.08 | -2.59 | -4.01 |
| Net income from associates (fin.) | 265.99 | 53.64 | 49.93 |
| Pre-tax profit | 259.99 | 41.91 | 38.57 |
| Income taxes | 1.32 | -3.15 | -0.02 |
| Net earnings | 261.31 | 38.76 | 38.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 305.99 | 109.63 | 159.57 |
| Investments total | 305.99 | 109.63 | 159.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 54.92 | ||
| Current other receivables | 23.12 | ||
| Current deferred tax assets | 73.59 | 91.56 | 36.08 |
| Short term receivables total | 96.71 | 91.56 | 91.00 |
| Cash and bank deposits | 226.46 | 59.87 | |
| Cash and cash equivalents | 226.46 | 59.87 | |
| Balance sheet total (assets) | 402.70 | 427.65 | 310.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 79.40 |
| Other reserves | 15.99 | 69.63 | 119.10 |
| Retained earnings | -74.89 | 71.78 | -18.32 |
| Profit of the financial year | 261.31 | 38.76 | 38.54 |
| Shareholders equity total | 301.31 | 281.17 | 258.72 |
| Non-current deferred tax liabilities | 72.27 | 13.28 | 0.02 |
| Non-current liabilities total | 72.27 | 13.28 | 0.02 |
| Current trade creditors | 6.00 | 7.50 | 7.50 |
| Current owed to participating | 25.84 | 29.54 | |
| Current owed to group member | 23.12 | 19.75 | |
| Short-term deferred tax liabilities | 80.11 | 14.50 | |
| Other non-interest bearing current liabilities | 0.16 | ||
| Current liabilities total | 29.12 | 133.20 | 51.69 |
| Balance sheet total (liabilities) | 402.70 | 427.65 | 310.43 |
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