Oscar Pokriva Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43775308
Astrupvej 70, 2700 Brønshøj
oscarpokriva@gmail.com
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-6.00-9.42
EBIT-6.00-9.42
Other financial income1.080.28
Other financial expenses-1.08-2.59
Net income from associates (fin.)265.9953.64
Pre-tax profit259.9941.91
Income taxes1.32-3.15
Net earnings261.3138.76

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies305.99109.63
Investments total305.99109.63
Long term receivables total
Inventories total
Current other receivables23.12
Current deferred tax assets73.5991.56
Short term receivables total96.7191.56
Cash and bank deposits226.46
Cash and cash equivalents226.46
Balance sheet total (assets)402.70427.65

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased58.9061.00
Other reserves15.9969.63
Retained earnings-74.8971.78
Profit of the financial year261.3138.76
Shareholders equity total301.31281.17
Non-current deferred tax liabilities72.2713.28
Non-current liabilities total72.2713.28
Current trade creditors6.007.50
Current owed to participating25.84
Current owed to group member23.1219.75
Short-term deferred tax liabilities80.11
Current liabilities total29.12133.20
Balance sheet total (liabilities)402.70427.65
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