Our Oase ApS — Credit Rating and Financial Key Figures
CVR number: 43969161
Præstegårds Allé 50, 2700 Brønshøj
anders@lemke.dk
tel: 20442127
https://oase.app
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -83.00 | -55.83 |
| Employee benefit expenses | - 211.00 | -0.70 |
| EBIT | - 294.00 | -56.53 |
| Other financial income | 0.42 | |
| Other financial expenses | -1.81 | |
| Pre-tax profit | - 294.00 | -57.92 |
| Net earnings | - 294.00 | -57.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7.83 | |
| Prepayments and accrued income | 1.02 | |
| Current other receivables | 15.00 | |
| Short term receivables total | 15.00 | 8.85 |
| Cash and bank deposits | 93.00 | 53.49 |
| Cash and cash equivalents | 93.00 | 53.49 |
| Balance sheet total (assets) | 108.00 | 62.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 275.00 | -18.88 |
| Profit of the financial year | - 294.00 | -57.92 |
| Shareholders equity total | 41.00 | -16.81 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 16.01 |
| Other non-interest bearing current liabilities | 53.00 | 63.13 |
| Current liabilities total | 67.00 | 79.15 |
| Balance sheet total (liabilities) | 108.00 | 62.34 |
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