Oskar HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 43847864
Per Henrik Lings Allé 4, 2100 København Ø
bwc@obsidian.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 679.54 | - 106.18 |
| Gross profit | - 679.54 | - 106.18 |
| EBIT | - 679.54 | - 106.18 |
| Other financial income | 63.71 | 10.87 |
| Other financial expenses | -5.73 | |
| Net income from associates (fin.) | -37 501.29 | -43 913.45 |
| Pre-tax profit | -38 117.12 | -44 014.50 |
| Income taxes | 135.48 | -44.97 |
| Net earnings | -37 981.64 | -44 059.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 178 323.70 | 197 755.06 |
| Investments total | 178 323.70 | 197 755.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 489.35 | |
| Current deferred tax assets | 135.48 | 90.51 |
| Short term receivables total | 135.48 | 1 579.86 |
| Cash and bank deposits | 1 415.14 | 40.72 |
| Cash and cash equivalents | 1 415.14 | 40.72 |
| Balance sheet total (assets) | 179 874.32 | 199 375.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 104.05 | 134.42 |
| Retained earnings | 217 089.14 | 243 227.50 |
| Profit of the financial year | -37 981.64 | -44 059.47 |
| Shareholders equity total | 179 211.55 | 199 302.44 |
| Non-current liabilities total | ||
| Current trade creditors | 566.22 | 7.03 |
| Other non-interest bearing current liabilities | 96.55 | 66.17 |
| Current liabilities total | 662.77 | 73.20 |
| Balance sheet total (liabilities) | 179 874.32 | 199 375.64 |
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