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Øjeblik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39186322
Vesterbrogade 74, 1620 København V
katrine@ojeblik-grafisk.dk
tel: 40968208
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.00 | ||||
| External services | -7.00 | -7.00 | |||
| Gross profit | -7.00 | 26.00 | -8.06 | -8.19 | -15.00 |
| Total depreciation | -8.00 | ||||
| EBIT | 16.00 | 26.00 | -8.06 | -8.19 | -15.00 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 15.00 | 21.31 | -7.19 | 141.84 | |
| Pre-tax profit | 16.00 | 26.00 | 13.25 | -15.39 | 126.84 |
| Income taxes | 1.00 | -2.36 | 1.80 | 1.92 | |
| Net earnings | 17.00 | 26.00 | 10.89 | -13.58 | 128.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.00 | 69.58 | 62.38 | 204.22 | |
| Participating interests | 15.00 | ||||
| Investments total | 15.00 | 48.00 | 69.58 | 62.38 | 204.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | ||||
| Current deferred tax assets | 6.00 | 4.00 | 1.77 | 3.58 | 38.79 |
| Short term receivables total | 11.00 | 4.00 | 1.77 | 3.58 | 38.79 |
| Cash and bank deposits | 0.22 | 0.22 | 0.22 | ||
| Cash and cash equivalents | 0.22 | 0.22 | 0.22 | ||
| Balance sheet total (assets) | 26.00 | 52.00 | 71.56 | 66.17 | 243.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3.00 | 3.00 | 2.67 | ||
| Other reserves | 19.57 | 12.38 | 154.22 | ||
| Retained earnings | -52.00 | -34.00 | -27.47 | -6.71 | - 162.13 |
| Profit of the financial year | 17.00 | 26.00 | 10.89 | -13.58 | 128.76 |
| Shareholders equity total | 18.00 | 45.00 | 55.67 | 42.08 | 170.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.00 | 7.81 | 8.13 | 10.00 |
| Current owed to group member | 1.00 | 8.08 | 15.96 | 29.08 | |
| Short-term deferred tax liabilities | 33.29 | ||||
| Other non-interest bearing current liabilities | 1.00 | 0.01 | 0.01 | ||
| Current liabilities total | 8.00 | 7.00 | 15.90 | 24.09 | 72.38 |
| Balance sheet total (liabilities) | 26.00 | 52.00 | 71.56 | 66.17 | 243.22 |
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