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OUZER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32883567
Østbanegade 19, 2100 København Ø
PER@HERCULESOGCO.DK
tel: 30528952
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.07 | -7.92 | -13.24 | -56.18 | -9.33 |
| EBIT | -16.07 | -7.92 | -13.24 | -56.18 | -9.33 |
| Other financial income | 0.01 | 15.35 | 115.42 | 2.34 | |
| Other financial expenses | -1.20 | -3 609.55 | - 518.80 | -0.26 | -0.01 |
| Net income from associates (fin.) | 321.64 | 4 684.77 | - 859.10 | 173.76 | -88.61 |
| Pre-tax profit | 304.38 | 1 082.64 | -1 275.72 | 119.66 | -97.94 |
| Income taxes | -1.77 | ||||
| Net earnings | 302.61 | 1 082.64 | -1 275.72 | 119.66 | -97.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 557.00 | 140.00 | 51.38 | ||
| Investments total | 557.00 | 140.00 | 51.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.24 | 14.97 | |||
| Current other receivables | 10.21 | 39.57 | 39.57 | 0.11 | 0.11 |
| Current deferred tax assets | 997.84 | 5.00 | |||
| Short term receivables total | 1 008.04 | 39.57 | 44.57 | 59.36 | 15.08 |
| Cash and bank deposits | 0.47 | 1 377.14 | 0.02 | ||
| Cash and cash equivalents | 0.47 | 1 377.14 | 0.02 | ||
| Balance sheet total (assets) | 1 565.51 | 1 416.71 | 44.60 | 199.36 | 66.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 205.48 | 58.90 | |||
| Retained earnings | - 138.13 | 105.58 | 1 188.22 | -87.49 | 32.17 |
| Profit of the financial year | 302.61 | 1 082.64 | -1 275.72 | 119.66 | -97.94 |
| Shareholders equity total | 494.96 | 1 372.12 | 37.51 | 157.17 | 59.23 |
| Non-current deferred tax liabilities | 994.04 | ||||
| Non-current liabilities total | 994.04 | ||||
| Current loans from credit institutions | 0.39 | 0.40 | |||
| Current owed to participating | 8.84 | 0.84 | |||
| Current owed to group member | 31.92 | ||||
| Other non-interest bearing current liabilities | 44.59 | 44.59 | 7.09 | 32.95 | 6.00 |
| Current liabilities total | 76.51 | 44.59 | 7.09 | 42.19 | 7.24 |
| Balance sheet total (liabilities) | 1 565.51 | 1 416.71 | 44.60 | 199.36 | 66.47 |
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