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OAF INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10084199
Bragesvej 13, 6100 Haderslev
tel: 40600727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.42 | -12.82 | -12.53 | ||
| Gross profit | -1.42 | -12.82 | -12.53 | -14.08 | -2.92 |
| Employee benefit expenses | -75.00 | - 111.10 | |||
| EBIT | -1.42 | -12.82 | -12.53 | -89.08 | - 114.02 |
| Other financial income | 1 390.19 | 23.63 | 348.14 | 784.10 | 27.07 |
| Other financial expenses | -2.47 | - 605.26 | -1.26 | -19.49 | - 210.23 |
| Pre-tax profit | 1 386.30 | - 594.45 | 334.34 | 675.53 | - 297.18 |
| Income taxes | - 282.76 | -0.26 | -93.48 | -0.53 | |
| Net earnings | 1 103.53 | - 594.45 | 334.09 | 582.05 | - 297.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 751.58 | 3 004.15 | 3 315.97 | ||
| Non-current other receivables | 23.92 | ||||
| Long term receivables total | 3 751.58 | 3 004.15 | 3 315.97 | 23.92 | |
| Inventories total | |||||
| Current other receivables | 23.32 | 35.00 | 35.19 | 35.00 | |
| Current deferred tax assets | 4.43 | 3.71 | |||
| Short term receivables total | 27.76 | 38.71 | 35.19 | 35.00 | |
| Other current investments | 768.06 | 932.28 | 944.94 | 4 934.17 | 3 460.98 |
| Cash and bank deposits | 202.16 | 4.90 | 1 182.54 | ||
| Cash and cash equivalents | 970.22 | 937.18 | 944.94 | 4 934.17 | 4 643.52 |
| Balance sheet total (assets) | 4 721.80 | 3 969.09 | 4 299.62 | 4 969.36 | 4 702.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 3 110.01 | 4 213.54 | 3 619.09 | 3 953.18 | 4 435.23 |
| Profit of the financial year | 1 103.53 | - 594.45 | 334.09 | 582.05 | - 297.70 |
| Shareholders equity total | 4 413.54 | 3 819.09 | 4 153.18 | 4 735.23 | 4 437.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 66.19 | 82.18 | |||
| Current owed to participating | 50.00 | 150.00 | 79.61 | ||
| Short-term deferred tax liabilities | 258.26 | 97.34 | 99.54 | ||
| Other non-interest bearing current liabilities | 0.00 | 48.86 | 164.46 | ||
| Accruals and deferred income | 0.65 | 5.75 | 0.91 | ||
| Current liabilities total | 308.26 | 150.00 | 146.45 | 234.13 | 264.91 |
| Balance sheet total (liabilities) | 4 721.80 | 3 969.09 | 4 299.62 | 4 969.36 | 4 702.44 |
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