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Olextra ApS — Credit Rating and Financial Key Figures
CVR number: 42262137
Industrivej 14, 7200 Grindsted
info@olextra.eu
tel: 53765444
www.olextra.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 261.28 | -4 775.85 | -2 760.58 | -10 238.03 | -24 624.58 |
| Employee benefit expenses | - 991.52 | -7 593.16 | |||
| Total depreciation | -1 237.90 | -30.67 | -4 617.19 | ||
| EBIT | -2 261.28 | -6 013.75 | -2 760.58 | -11 260.22 | -36 834.93 |
| Other financial income | 0.01 | 0.22 | 27.72 | 393.88 | |
| Other financial expenses | -0.78 | -25.43 | -14.12 | -2 471.33 | -3 739.34 |
| Net income from associates (fin.) | -3.88 | - 232.14 | |||
| Pre-tax profit | -2 262.05 | -6 039.18 | -2 778.35 | -13 935.97 | -40 180.39 |
| Income taxes | 380.69 | 4 194.57 | |||
| Net earnings | -2 262.05 | -6 039.18 | -2 778.35 | -13 555.28 | -35 985.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 147.53 | 3 341.58 | 3 594.29 | ||
| Intangible assets total | 2 147.53 | 3 341.58 | 3 594.29 | ||
| Buildings | 92 174.29 | ||||
| Machinery and equipment | 752.20 | 621.13 | |||
| Advance payments and construction in progress | 67 593.06 | ||||
| Tangible assets total | 68 345.26 | 92 795.42 | |||
| Holdings in group member companies | 26.85 | 22.97 | |||
| Investments total | 26.85 | 22.97 | 361.05 | 483.55 | |
| Long term receivables total | |||||
| Raw materials and consumables | 1 320.31 | ||||
| Finished products/goods | 3 386.41 | ||||
| Inventories total | 4 706.72 | ||||
| Current trade debtors | 507.84 | ||||
| Current amounts owed by group member comp. | 23.00 | 22.70 | |||
| Prepayments and accrued income | 90.69 | 209.45 | |||
| Current other receivables | 856.26 | 132.17 | 477.62 | 5 127.35 | 2 389.70 |
| Short term receivables total | 856.26 | 132.17 | 477.62 | 5 241.04 | 3 129.68 |
| Cash and bank deposits | 21.19 | 3 829.85 | 75.39 | 13 643.74 | 11 893.00 |
| Cash and cash equivalents | 21.19 | 3 829.85 | 75.39 | 13 643.74 | 11 893.00 |
| Balance sheet total (assets) | 877.45 | 3 988.87 | 2 723.51 | 90 932.67 | 116 602.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 53.33 | 73.33 | 73.33 | 73.33 | 73.33 |
| Share premium account | 2 986.67 | 2 986.67 | |||
| Other reserves | 1 675.08 | 2 606.43 | 2 803.55 | ||
| Retained earnings | -20.00 | 6 697.95 | 1 970.36 | 47 743.86 | 93 491.17 |
| Profit of the financial year | -2 262.05 | -6 039.18 | -2 778.35 | -13 555.28 | -35 985.83 |
| Shareholders equity total | 757.95 | 3 718.77 | 940.41 | 36 868.35 | 60 382.22 |
| Non-current loans from credit institutions | 4 200.00 | ||||
| Non-current leasing loans | 45 124.92 | 39 916.58 | |||
| Non-current liabilities total | 45 124.92 | 44 116.58 | |||
| Current loans from credit institutions | 130.73 | 868.72 | |||
| Current trade creditors | 119.50 | 270.10 | 3.92 | 8 425.85 | 3 032.01 |
| Current owed to group member | 1 754.18 | ||||
| Other non-interest bearing current liabilities | 25.00 | 251.94 | 8 203.13 | ||
| Accruals and deferred income | 130.87 | ||||
| Current liabilities total | 119.50 | 270.10 | 1 783.10 | 8 939.39 | 12 103.86 |
| Balance sheet total (liabilities) | 877.45 | 3 988.87 | 2 723.51 | 90 932.67 | 116 602.66 |
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