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OAK Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 43386050
Læssøegade 79, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 421.87 | 4 272.43 | 3 175.12 |
| Employee benefit expenses | -3 463.99 | -2 533.00 | -2 535.86 |
| Total depreciation | - 480.22 | - 267.08 | - 250.98 |
| EBIT | 5 477.66 | 1 472.35 | 388.27 |
| Other financial income | 9.99 | 72.62 | |
| Other financial expenses | -0.94 | -78.89 | -5.67 |
| Pre-tax profit | 5 486.71 | 1 466.08 | 382.60 |
| Income taxes | -1 215.90 | - 324.30 | -88.46 |
| Net earnings | 4 270.80 | 1 141.77 | 294.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 613.13 | 346.05 | 95.06 |
| Tangible assets total | 613.13 | 346.05 | 95.06 |
| Investments total | |||
| Non-current other receivables | 160.00 | ||
| Long term receivables total | 160.00 | ||
| Inventories total | |||
| Current trade debtors | 280.49 | ||
| Current amounts owed by group member comp. | 108.70 | 1 075.63 | |
| Prepayments and accrued income | 68.50 | 55.88 | 39.11 |
| Current other receivables | 59.28 | 1 370.86 | 2 097.54 |
| Current deferred tax assets | 42.49 | ||
| Short term receivables total | 236.48 | 2 825.34 | 2 136.66 |
| Cash and bank deposits | 5 641.80 | 1 052.22 | 612.25 |
| Cash and cash equivalents | 5 641.80 | 1 052.22 | 612.25 |
| Balance sheet total (assets) | 6 651.41 | 4 223.60 | 2 843.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 600.00 | |
| Retained earnings | -4 000.00 | - 329.20 | 812.58 |
| Profit of the financial year | 4 270.80 | 1 141.77 | 294.14 |
| Shareholders equity total | 4 310.80 | 1 452.58 | 1 146.72 |
| Provisions | 1 215.90 | 45.97 | |
| Non-current liabilities total | |||
| Current trade creditors | 101.92 | 423.25 | 519.90 |
| Current owed to participating | 71.49 | 77.00 | |
| Current owed to group member | 272.49 | ||
| Short-term deferred tax liabilities | 1 582.69 | ||
| Other non-interest bearing current liabilities | 1 022.78 | 693.59 | 781.89 |
| Current liabilities total | 1 124.70 | 2 771.02 | 1 651.28 |
| Balance sheet total (liabilities) | 6 651.41 | 4 223.60 | 2 843.97 |
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