OAK Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 43386050
Læssøegade 79, 5230 Odense M
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 9 421.87 |
| Employee benefit expenses | -3 463.99 |
| Total depreciation | - 480.22 |
| EBIT | 5 477.66 |
| Other financial income | 9.99 |
| Other financial expenses | -0.94 |
| Pre-tax profit | 5 486.71 |
| Income taxes | -1 215.90 |
| Net earnings | 4 270.80 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 613.13 |
| Tangible assets total | 613.13 |
| Investments total | |
| Non-current other receivables | 160.00 |
| Long term receivables total | 160.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 108.70 |
| Prepayments and accrued income | 68.50 |
| Current other receivables | 59.28 |
| Short term receivables total | 236.48 |
| Cash and bank deposits | 5 641.80 |
| Cash and cash equivalents | 5 641.80 |
| Balance sheet total (assets) | 6 651.41 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 4 000.00 |
| Retained earnings | -4 000.00 |
| Profit of the financial year | 4 270.80 |
| Shareholders equity total | 4 310.80 |
| Provisions | 1 215.90 |
| Non-current liabilities total | |
| Current trade creditors | 101.92 |
| Other non-interest bearing current liabilities | 1 022.78 |
| Current liabilities total | 1 124.70 |
| Balance sheet total (liabilities) | 6 651.41 |
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