Oakmore ApS — Credit Rating and Financial Key Figures

CVR number: 43884573
Bøgekildevej 34 A, 8361 Hasselager
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit324.771 673.02
Employee benefit expenses- 700.47-1 001.86
EBIT- 375.69671.17
Other financial income3.453.79
Other financial expenses-18.59-42.95
Pre-tax profit- 390.83632.01
Income taxes76.69- 141.11
Net earnings- 314.14490.90

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables290.84168.01
Finished products/goods878.561 192.53
Inventories total1 169.401 360.54
Current trade debtors554.661 064.32
Prepayments and accrued income30.79
Current deferred tax assets76.69
Short term receivables total631.351 095.11
Cash and bank deposits163.85510.30
Cash and cash equivalents163.85510.30
Balance sheet total (assets)1 964.612 965.95

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 314.14
Profit of the financial year- 314.14490.90
Shareholders equity total- 274.14216.77
Non-current liabilities total
Current loans from credit institutions11.7213.30
Current trade creditors446.56390.88
Current owed to participating1 417.841 778.60
Short-term deferred tax liabilities64.42
Other non-interest bearing current liabilities362.62501.99
Current liabilities total2 238.752 749.18
Balance sheet total (liabilities)1 964.612 965.95
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