Oak Timber Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43842773
Elmevej 5, 6650 Brørup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -9.90 |
| EBIT | -3.00 | -9.90 |
| Other financial income | 0.00 | |
| Other financial expenses | -2.75 | |
| Pre-tax profit | -3.00 | -12.64 |
| Income taxes | 0.66 | 2.18 |
| Net earnings | -2.34 | -10.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 23.65 | |
| Current deferred tax assets | 31.15 | 21.93 |
| Short term receivables total | 31.15 | 45.59 |
| Cash and bank deposits | 0.60 | |
| Cash and cash equivalents | 0.60 | |
| Balance sheet total (assets) | 71.15 | 86.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.34 | |
| Profit of the financial year | -2.34 | -10.46 |
| Shareholders equity total | 37.66 | 27.20 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current owed to participating | 3.00 | |
| Short-term deferred tax liabilities | 30.49 | 19.76 |
| Other non-interest bearing current liabilities | 33.24 | |
| Current liabilities total | 33.49 | 58.99 |
| Balance sheet total (liabilities) | 71.15 | 86.19 |
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