Okapi ApS
CVR number: 43765833
Gjeddesdalsvej 76 G, 2670 Greve
info@oka.dk
http://oka.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 593.90 |
| Employee benefit expenses | - 704.23 |
| EBIT | - 110.33 |
| Other financial income | 0.58 |
| Other financial expenses | -15.14 |
| Pre-tax profit | - 124.88 |
| Income taxes | 24.84 |
| Net earnings | - 100.05 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 109.75 |
| Current other receivables | 10.00 |
| Current deferred tax assets | 24.84 |
| Short term receivables total | 144.59 |
| Cash and bank deposits | 39.38 |
| Cash and cash equivalents | 39.38 |
| Balance sheet total (assets) | 183.97 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 100.05 |
| Shareholders equity total | -60.05 |
| Non-current liabilities total | |
| Current trade creditors | 33.52 |
| Current owed to participating | 10.00 |
| Other non-interest bearing current liabilities | 200.49 |
| Current liabilities total | 244.01 |
| Balance sheet total (liabilities) | 183.97 |
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