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Ove Ovesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39789604
Troldmands Allé 8, Karlstrup 2680 Solrød Strand
tel: 29237501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.00 | -15.00 | -14.00 | -0.02 | -20.38 |
| Gross profit | -21.00 | -15.00 | -14.00 | -0.02 | -20.38 |
| EBIT | -21.00 | -15.00 | -14.00 | -0.02 | -20.38 |
| Other financial income | 5 474.00 | 862.00 | 554.00 | 1.28 | 926.31 |
| Other financial expenses | -33.00 | -70.00 | -44.00 | -0.16 | - 184.62 |
| Reduction non-current investment assets | -4 085.00 | -2 520.00 | - 174.00 | -0.01 | - 251.33 |
| Net income from associates (fin.) | 438.00 | 1.90 | 176.04 | ||
| Pre-tax profit | 1 335.00 | -1 743.00 | 760.00 | 3.00 | 646.02 |
| Income taxes | -53.00 | -0.02 | - 107.61 | ||
| Net earnings | 1 282.00 | -1 743.00 | 760.00 | 2.98 | 538.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 553.00 | 1 320.00 | 982.00 | 2.48 | 661.69 |
| Investments total | 1 553.00 | 1 320.00 | 982.00 | 2.48 | 661.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 389.00 | 0.52 | 45.89 | ||
| Short term receivables total | 389.00 | 0.52 | 45.89 | ||
| Other current investments | 7 125.00 | 4 738.00 | 4 610.00 | 8.18 | 7 308.71 |
| Cash and bank deposits | 1.00 | 338.00 | 543.00 | 0.12 | 130.02 |
| Cash and cash equivalents | 7 126.00 | 5 076.00 | 5 153.00 | 8.30 | 7 438.73 |
| Balance sheet total (assets) | 8 679.00 | 6 396.00 | 6 524.00 | 11.30 | 8 146.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 0.20 | 200.00 |
| Shares repurchased | 114.00 | 1 500.00 | 0.50 | 3 180.00 | |
| Retained earnings | 5 135.00 | 6 417.00 | 3 173.00 | 3.43 | 3 238.35 |
| Profit of the financial year | 1 282.00 | -1 743.00 | 760.00 | 2.98 | 538.42 |
| Shareholders equity total | 6 731.00 | 4 874.00 | 5 633.00 | 7.12 | 7 156.77 |
| Non-current owed to group member | 1 874.00 | 1 421.00 | 827.00 | 3.81 | 870.59 |
| Non-current deferred tax liabilities | 0.32 | 56.09 | |||
| Non-current liabilities total | 1 874.00 | 1 421.00 | 827.00 | 4.13 | 926.68 |
| Current trade creditors | 21.00 | 15.00 | 14.00 | 0.02 | 20.38 |
| Short-term deferred tax liabilities | 53.00 | 1.58 | |||
| Other non-interest bearing current liabilities | 86.00 | 50.00 | 0.03 | 40.90 | |
| Current liabilities total | 74.00 | 101.00 | 64.00 | 0.05 | 62.86 |
| Balance sheet total (liabilities) | 8 679.00 | 6 396.00 | 6 524.00 | 11.30 | 8 146.31 |
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