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OGF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41109645
Nordvang 4, 2610 Rødovre
flemming@tocope.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -14.00 | -12.14 | -14.46 | -15.71 |
| EBIT | -8.00 | -14.00 | -12.14 | -14.46 | -15.71 |
| Other financial income | 0.06 | 43.14 | 14.24 | ||
| Other financial expenses | -0.07 | -16.23 | -21.20 | -39.18 | |
| Net income from associates (fin.) | 1 000.00 | 3 200.00 | |||
| Pre-tax profit | -8.00 | -14.08 | 971.68 | 7.48 | 3 159.35 |
| Income taxes | 11.48 | 6.23 | -1.91 | 4.09 | |
| Net earnings | -8.00 | -2.59 | 977.90 | 5.57 | 3 163.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 441.38 | 1 441.38 | 1 441.38 | 1 441.38 | 1 441.38 |
| Investments total | 1 441.38 | 1 441.38 | 1 441.38 | 1 441.38 | 1 441.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 784.34 | ||||
| Current deferred tax assets | 333.09 | 270.23 | 299.62 | 130.26 | |
| Short term receivables total | 333.09 | 270.23 | 299.62 | 2 914.59 | |
| Cash and bank deposits | 6.58 | 1 080.79 | 1 111.14 | 1 122.98 | |
| Cash and cash equivalents | 6.58 | 1 080.79 | 1 111.14 | 1 122.98 | |
| Balance sheet total (assets) | 1 441.38 | 1 781.06 | 2 792.40 | 2 852.14 | 5 478.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 1 381.38 | ||||
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | -8.00 | 1 306.48 | 1 242.89 | 2 153.30 | 2 079.46 |
| Profit of the financial year | -8.00 | -2.59 | 977.90 | 5.57 | 3 163.44 |
| Shareholders equity total | 1 425.38 | 1 422.79 | 2 341.80 | 2 286.36 | 5 382.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 348.27 | 440.60 | 296.25 | ||
| Short-term deferred tax liabilities | 259.53 | 46.17 | |||
| Other non-interest bearing current liabilities | 16.00 | 10.00 | 10.00 | 10.00 | 50.49 |
| Current liabilities total | 16.00 | 358.27 | 450.60 | 565.78 | 96.65 |
| Balance sheet total (liabilities) | 1 441.38 | 1 781.06 | 2 792.40 | 2 852.14 | 5 478.96 |
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