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OK Køkkenrenovering Sjælland ApS — Credit Rating and Financial Key Figures

CVR number: 43545698
Juliesmindevej 8, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit7 273.319 017.908 212.77
Employee benefit expenses-5 934.66-7 438.54-7 684.97
Total depreciation- 168.20- 152.81- 150.03
EBIT1 170.451 426.55377.77
Other financial income0.68230.039.01
Other financial expenses-7.90-31.16-1.51
Pre-tax profit1 163.231 625.42385.27
Income taxes- 266.39- 368.01-89.87
Net earnings896.841 257.41295.40

Assets (kDKK)

2023
2024
2025
Goodwill175.0075.00
Intangible assets total175.0075.00
Machinery and equipment175.23122.42102.93
Tangible assets total175.23122.42102.93
Investments total59.7760.9874.22
Long term receivables total
Raw materials and consumables584.61606.30644.86
Inventories total584.61606.30644.86
Current trade debtors921.59955.27731.37
Prepayments and accrued income46.65110.04133.82
Current other receivables22.0017.0012.00
Current deferred tax assets2.875.4527.39
Short term receivables total993.111 087.75904.58
Cash and bank deposits2 815.903 157.022 024.24
Cash and cash equivalents2 815.903 157.022 024.24
Balance sheet total (assets)4 803.605 109.463 750.83

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Shares repurchased2 150.00
Other reserves- 850.00
Retained earnings-1 253.164.25
Profit of the financial year896.841 257.41295.40
Shareholders equity total936.841 344.25339.66
Non-current liabilities total
Advances received2 246.501 793.581 951.42
Current trade creditors201.11346.83532.16
Current owed to group member6.16371.8042.86
Short-term deferred tax liabilities269.26370.59111.81
Other non-interest bearing current liabilities1 143.73882.41772.92
Current liabilities total3 866.763 765.213 411.17
Balance sheet total (liabilities)4 803.605 109.463 750.83
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