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OKP HOLDING, SMØRUM ApS — Credit Rating and Financial Key Figures

CVR number: 29009961
Smørum Bygade 20, Smørumovre 2765 Smørum
tel: 44683300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.089.12-2.5561.15115.23
Total depreciation-15.55-31.29-16.87-5.31-55.07
EBIT5.0637.31-19.4258.81164.28
Other financial income499.22668.15413.67240.95147.65
Other financial expenses- 223.71- 282.56-63.41-15.27-37.21
Income from other inv. held as non-curr. assets65.772 603.56
Net income from associates (fin.)726.40888.58914.26488.97623.47
Pre-tax profit1 006.971 311.481 245.09839.233 501.76
Income taxes-48.03-69.55-51.81-40.48-20.59
Net earnings958.941 241.931 193.29798.753 481.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters605.15603.591 488.571 484.751 532.20
Tangible assets total605.15603.591 488.571 484.751 532.20
Holdings in group member companies2 056.451 148.30545.56653.78507.10
Participating interests1 150.051 396.791 392.00904.751 210.40
Investments total3 206.502 545.091 937.561 558.531 717.50
Non-current loans receivable73.73210.15337.67403.44376.57
Non-current other receivables103.11
Long term receivables total73.73210.15440.78403.44376.57
Inventories total
Current amounts owed by group member comp.5 903.9510 256.338 381.825 877.996 166.06
Current other receivables1 126.791 018.21995.321 031.622 330.90
Current deferred tax assets6.050.39385.64869.50405.00
Short term receivables total7 036.7911 274.939 762.797 779.108 901.96
Other current investments1 253.9229.1248.7060.6527.11
Cash and bank deposits4 340.733 182.292 191.494 334.156 524.24
Cash and cash equivalents5 594.653 211.422 240.184 394.816 551.35
Balance sheet total (assets)16 516.8217 845.1815 869.8815 620.6319 079.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital135.00135.00135.00135.00135.00
Shares repurchased56.5061.0067.50
Retained earnings15 346.3211 805.2513 047.1914 179.4714 910.72
Profit of the financial year958.941 241.931 193.29798.753 481.17
Shareholders equity total16 496.7513 182.1914 375.4715 174.2218 594.39
Non-current other liabilities18.0018.0051.0021.00
Non-current deferred tax liabilities13.0746.37329.31343.20
Non-current liabilities total13.0764.3718.00380.31364.20
Current trade creditors7.007.0018.7519.0037.13
Current owed to participating3 301.101 210.4510.454.51
Current owed to group member16.6852.28
Short-term deferred tax liabilities0.6413.61
Other non-interest bearing current liabilities1 273.20194.9323.0479.36
Current liabilities total7.004 598.621 476.4166.10120.99
Balance sheet total (liabilities)16 516.8217 845.1815 869.8815 620.6319 079.57
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