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ØZER ApS — Credit Rating and Financial Key Figures
CVR number: 44618842
Lyngby Hovedgade 72, 2800 Kongens Lyngby
kebabklubben@hotmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 301.11 | 2 013.30 |
| Employee benefit expenses | -2 434.72 | -2 038.87 |
| Total depreciation | - 178.91 | - 128.12 |
| EBIT | - 312.53 | - 153.70 |
| Other financial expenses | -5.64 | -6.82 |
| Pre-tax profit | - 318.18 | - 160.52 |
| Income taxes | 41.26 | 33.38 |
| Net earnings | - 276.91 | - 127.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 873.00 | 785.70 |
| Intangible assets total | 873.00 | 785.70 |
| Machinery and equipment | 96.00 | 76.80 |
| Tangible assets total | 96.00 | 76.80 |
| Investments total | 127.96 | 127.96 |
| Long term receivables total | ||
| Raw materials and consumables | 30.00 | 41.75 |
| Inventories total | 30.00 | 41.75 |
| Current trade debtors | 16.32 | 101.28 |
| Current other receivables | 24.80 | |
| Short term receivables total | 41.12 | 101.28 |
| Cash and bank deposits | 588.42 | 83.12 |
| Cash and cash equivalents | 588.42 | 83.12 |
| Balance sheet total (assets) | 1 756.50 | 1 216.62 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 835.16 | 558.25 |
| Profit of the financial year | - 276.91 | - 127.14 |
| Shareholders equity total | 598.25 | 471.11 |
| Provisions | 145.74 | 112.36 |
| Non-current loans from credit institutions | 320.00 | 283.33 |
| Non-current liabilities total | 320.00 | 283.33 |
| Current trade creditors | 126.83 | 79.23 |
| Current owed to participating | 1.52 | 2.51 |
| Other non-interest bearing current liabilities | 564.17 | 268.07 |
| Current liabilities total | 692.52 | 349.82 |
| Balance sheet total (liabilities) | 1 756.50 | 1 216.62 |
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