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OK & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 25840860
Henrikshøj 10, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Change in stocks-2 809.872 596.206 992.43- 764.63
External services-35.08-43.15-26.34-23.95-21.04
Gross profit3 299.39-2 853.022 569.876 968.48- 785.67
EBIT3 299.39-2 853.022 569.876 968.48- 785.67
Other financial income1 414.721 415.541 247.83630.86- 546.55
Pre-tax profit4 714.11-1 437.483 817.707 599.34-1 332.22
Income taxes- 977.85319.51- 833.72-1 676.77249.62
Net earnings3 736.26-1 117.972 983.985 922.58-1 082.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables99.2642.897.5315.21
Current deferred tax assets30.00326.5145.45286.00
Short term receivables total129.26369.4052.9815.21286.00
Other current investments21 603.6415 157.0514 935.5519 844.3114 981.53
Cash and bank deposits52.87891.722 140.1816.53168.15
Cash and cash equivalents21 656.5116 048.7617 075.7319 860.8415 149.68
Balance sheet total (assets)21 785.7716 418.1617 128.7019 876.0515 435.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 059.472 680.804 745.001 710.00
Other reserves-3 059.47-2 680.80-4 745.00-1 710.00
Retained earnings16 362.1117 038.9013 240.1311 479.1115 691.68
Profit of the financial year3 736.26-1 117.972 983.985 922.58-1 082.61
Shareholders equity total20 223.3716 045.9316 349.1117 526.6914 734.08
Non-current liabilities total
Short-term deferred tax liabilities1 319.77536.962 106.73701.60
Other non-interest bearing current liabilities242.63372.23242.63242.63
Current liabilities total1 562.40372.23779.592 349.36701.60
Balance sheet total (liabilities)21 785.7716 418.1617 128.7019 876.0515 435.68
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