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Ø.G. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41266538
Hilmar Baunsgaards Boulevard 33, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.92 | -5.78 | -6.53 | -7.85 |
| EBIT | -16.92 | -5.78 | -6.53 | -7.85 |
| Other financial income | 0.23 | |||
| Other financial expenses | -4.50 | -9.88 | -3.62 | |
| Net income from associates (fin.) | 25.00 | 584.87 | ||
| Pre-tax profit | 3.58 | 569.22 | -10.15 | -7.62 |
| Net earnings | 3.58 | 569.22 | -10.15 | -7.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 248.00 | |||
| Investments total | 248.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 15.68 | 511.69 | 381.25 | 256.83 |
| Cash and cash equivalents | 15.68 | 511.69 | 381.25 | 256.83 |
| Balance sheet total (assets) | 263.68 | 511.69 | 381.25 | 256.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | |
| Retained earnings | - 223.82 | 227.60 | 95.45 | |
| Profit of the financial year | 3.58 | 569.22 | -10.15 | -7.62 |
| Shareholders equity total | 43.58 | 499.80 | 375.25 | 249.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 5.63 | 6.00 | 7.00 |
| Current owed to participating | 4.64 | |||
| Other non-interest bearing current liabilities | 211.70 | 6.27 | ||
| Current liabilities total | 220.09 | 11.90 | 6.00 | 7.00 |
| Balance sheet total (liabilities) | 263.68 | 511.69 | 381.25 | 256.83 |
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