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Oakmore ApS — Credit Rating and Financial Key Figures
CVR number: 43884573
Bøgekildevej 34 A, 8361 Hasselager
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 324.77 | 1 673.02 | 1 490.19 |
| Employee benefit expenses | - 700.47 | -1 001.86 | -1 291.43 |
| EBIT | - 375.69 | 671.16 | 198.76 |
| Other financial income | 3.45 | 3.79 | 0.89 |
| Other financial expenses | -18.59 | -42.95 | -56.42 |
| Pre-tax profit | - 390.83 | 632.01 | 143.23 |
| Income taxes | 76.69 | - 141.11 | -35.22 |
| Net earnings | - 314.14 | 490.90 | 108.01 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 290.84 | 168.01 | 253.35 |
| Finished products/goods | 878.56 | 1 192.53 | 1 421.45 |
| Inventories total | 1 169.40 | 1 360.54 | 1 674.80 |
| Current trade debtors | 554.66 | 1 064.32 | 1 688.27 |
| Prepayments and accrued income | 30.79 | 50.01 | |
| Current other receivables | 186.92 | ||
| Current deferred tax assets | 76.69 | ||
| Short term receivables total | 631.35 | 1 095.11 | 1 925.20 |
| Cash and bank deposits | 163.85 | 510.30 | 928.00 |
| Cash and cash equivalents | 163.85 | 510.30 | 928.00 |
| Balance sheet total (assets) | 1 964.61 | 2 965.95 | 4 527.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 314.14 | 176.76 | |
| Profit of the financial year | - 314.14 | 490.90 | 108.01 |
| Shareholders equity total | - 274.14 | 216.76 | 324.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 11.72 | 13.30 | 38.30 |
| Current trade creditors | 446.56 | 390.88 | 678.16 |
| Current owed to participating | 1 417.84 | 1 778.60 | 2 551.36 |
| Short-term deferred tax liabilities | 64.42 | 35.22 | |
| Other non-interest bearing current liabilities | 362.62 | 501.99 | 865.70 |
| Accruals and deferred income | 34.48 | ||
| Current liabilities total | 2 238.75 | 2 749.18 | 4 203.22 |
| Balance sheet total (liabilities) | 1 964.61 | 2 965.95 | 4 527.99 |
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