Øhlenschläger Holding ApS
CVR number: 40103961
Drejøgade 10, Rindum 6950 Ringkøbing
annemette@dyrlaegegruppen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.01 | -8.75 | -9.00 | -9.00 | -11.75 |
| EBIT | -6.01 | -8.75 | -9.00 | -9.00 | -11.75 |
| Other financial expenses | -17.37 | -12.71 | -12.09 | -12.09 | -30.20 |
| Net income from associates (fin.) | 166.12 | 196.15 | 261.00 | 154.87 | 661.72 |
| Pre-tax profit | 142.74 | 174.68 | 133.78 | 133.78 | 619.78 |
| Net earnings | 142.74 | 174.68 | 133.78 | 133.78 | 619.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 679.37 | 600.51 | 1 274.26 | 717.62 | 1 503.84 |
| Investments total | 679.37 | 600.51 | 1 274.26 | 717.62 | 1 503.84 |
| Non-current loans receivable | - 556.64 | ||||
| Long term receivables total | - 556.64 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 679.37 | 600.51 | 717.62 | 717.62 | 1 503.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 114.40 | 114.40 | 117.80 | |
| Other reserves | 115.48 | ||||
| Retained earnings | 32.14 | 67.76 | 67.76 | -31.74 | |
| Profit of the financial year | 142.74 | 174.68 | 133.78 | 133.78 | 619.78 |
| Shareholders equity total | 192.74 | 367.42 | 365.94 | 365.94 | 871.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 480.63 | 227.09 | 551.15 | 345.68 | 626.50 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 3.00 | 3.00 | 3.00 | 3.00 | |
| Other non-interest bearing current liabilities | 3.00 | - 205.48 | 3.02 | ||
| Current liabilities total | 486.63 | 233.09 | 351.68 | 351.68 | 632.52 |
| Balance sheet total (liabilities) | 679.37 | 600.51 | 717.62 | 717.62 | 1 503.84 |
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