OAK 8 A/S — Credit Rating and Financial Key Figures
CVR number: 43663283
Fuglevangsvej 11, 1962 Frederiksberg C
smo@oak8.dk
tel: 61718520
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 650.61 |
| Employee benefit expenses | -57.41 |
| EBIT | - 708.02 |
| Other financial expenses | - 103.84 |
| Pre-tax profit | - 811.86 |
| Net earnings | - 811.86 |
Assets (kDKK)
2023 | |
|---|---|
| Development expenditure | 856.25 |
| Intangible assets total | 856.25 |
| Tangible assets total | |
| Other receivables | 9.96 |
| Investments total | 9.96 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 60.00 |
| Current amounts owed by group member comp. | 400.00 |
| Prepayments and accrued income | 69.36 |
| Current other receivables | 416.15 |
| Short term receivables total | 945.51 |
| Cash and bank deposits | 540.32 |
| Cash and cash equivalents | 540.32 |
| Balance sheet total (assets) | 2 352.04 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 457.34 |
| Share premium account | 1 192.66 |
| Other reserves | 667.87 |
| Retained earnings | - 667.87 |
| Profit of the financial year | - 811.86 |
| Shareholders equity total | 838.14 |
| Non-current deferred tax liabilities | 1 192.25 |
| Non-current liabilities total | 1 192.25 |
| Current loans from credit institutions | 161.59 |
| Current trade creditors | 96.33 |
| Other non-interest bearing current liabilities | 63.73 |
| Current liabilities total | 321.65 |
| Balance sheet total (liabilities) | 2 352.04 |
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