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OK INVEST, SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 32468683
Lokesvej 158, 7800 Skive
olelindhard@hotmail.com
tel: 40297787
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 518.31 | 538.24 | |||
| External services | - 178.12 | - 304.81 | |||
| Gross profit | 340.20 | 233.43 | 433.46 | 431.87 | 500.62 |
| EBIT | 340.20 | 233.43 | 433.46 | 431.87 | 500.62 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -25.04 | -24.02 | -62.90 | -74.51 | -68.10 |
| Pre-tax profit | 315.16 | 209.41 | 370.55 | 357.35 | 432.94 |
| Income taxes | -70.51 | -46.07 | -81.80 | -79.79 | -96.03 |
| Net earnings | 244.65 | 163.34 | 288.76 | 277.56 | 336.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 553.46 | 8 554.09 | 8 554.09 | 8 580.01 | 8 596.90 |
| Tangible assets total | 8 553.46 | 8 554.09 | 8 554.09 | 8 580.01 | 8 596.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 86.20 | 13.06 | 1.08 | 97.73 | |
| Cash and cash equivalents | 86.20 | 13.06 | 1.08 | 97.73 | |
| Balance sheet total (assets) | 8 639.67 | 8 567.14 | 8 554.09 | 8 581.09 | 8 694.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 63.30 | 79.40 | |||
| Other reserves | 2 316.36 | 2 316.36 | 2 316.36 | 2 316.36 | 2 316.36 |
| Retained earnings | 1 563.04 | 1 807.68 | 1 971.03 | 2 196.49 | 2 394.65 |
| Profit of the financial year | 244.65 | 163.34 | 288.76 | 277.56 | 336.91 |
| Shareholders equity total | 4 249.04 | 4 412.38 | 4 701.14 | 4 978.70 | 5 252.31 |
| Provisions | 653.33 | 653.33 | 653.33 | 653.33 | 653.33 |
| Non-current loans from credit institutions | 2 684.83 | 2 475.35 | 2 217.01 | 1 854.81 | 1 828.83 |
| Non-current liabilities total | 2 684.83 | 2 475.35 | 2 217.01 | 1 854.81 | 1 828.83 |
| Current loans from credit institutions | 210.00 | 210.00 | 142.77 | 330.00 | 180.00 |
| Current trade creditors | 95.25 | 141.85 | 190.20 | 180.13 | 180.13 |
| Current owed to participating | 451.85 | 452.95 | 557.95 | 520.31 | 520.90 |
| Current owed to group member | 250.00 | 200.00 | |||
| Short-term deferred tax liabilities | 38.51 | 10.07 | 45.80 | 47.79 | 64.03 |
| Other non-interest bearing current liabilities | 6.85 | 11.20 | 45.89 | 16.03 | 15.11 |
| Current liabilities total | 1 052.47 | 1 026.07 | 982.60 | 1 094.25 | 960.17 |
| Balance sheet total (liabilities) | 8 639.67 | 8 567.14 | 8 554.09 | 8 581.09 | 8 694.64 |
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