Øster Voldgade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43160990
Øster Voldgade 6, 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.09 | -4.38 | -4.38 |
| EBIT | -13.09 | -4.38 | -4.38 |
| Other financial expenses | -4.18 | -8.56 | |
| Pre-tax profit | -13.09 | -8.55 | -12.94 |
| Income taxes | 2.88 | 0.96 | 0.96 |
| Net earnings | -10.21 | -7.59 | -11.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 66.28 | ||
| Current other receivables | 0.10 | ||
| Current deferred tax assets | 2.88 | 0.96 | 99.96 |
| Short term receivables total | 2.88 | 67.24 | 100.06 |
| Cash and bank deposits | 0.19 | ||
| Cash and cash equivalents | 0.19 | ||
| Balance sheet total (assets) | 2 002.88 | 2 067.24 | 2 100.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 960.00 | 1 960.00 | 1 960.00 |
| Retained earnings | -10.21 | -17.80 | |
| Profit of the financial year | -10.21 | -7.59 | -11.98 |
| Shareholders equity total | 1 989.79 | 1 982.20 | 1 970.23 |
| Non-current liabilities total | |||
| Current trade creditors | 3.25 | 3.25 | 3.25 |
| Current owed to group member | 9.84 | 126.78 | |
| Other non-interest bearing current liabilities | 81.79 | ||
| Current liabilities total | 13.09 | 85.04 | 130.03 |
| Balance sheet total (liabilities) | 2 002.88 | 2 067.24 | 2 100.26 |
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