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OCB Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 42884995
Fasanvej 20, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.42 | -12.88 | -99.92 | -41.09 |
| EBIT | -31.42 | -12.88 | -99.92 | -41.09 |
| Other financial income | 232.40 | 1 338.41 | ||
| Other financial expenses | -0.01 | -0.01 | - 305.16 | -5.49 |
| Net income from associates (fin.) | 3 422.07 | -1 494.00 | 1 516.18 | -9 772.00 |
| Pre-tax profit | 3 390.64 | -1 506.88 | 1 343.50 | -8 480.16 |
| Income taxes | 2.64 | 2.83 | 21.88 | - 153.71 |
| Net earnings | 3 393.29 | -1 504.05 | 1 365.39 | -8 633.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 30 039.07 | 28 545.07 | 10 255.62 | |
| Investments total | 30 039.07 | 28 545.07 | 10 255.62 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 109.68 | 236.79 | ||
| Current other receivables | 663.00 | |||
| Current deferred tax assets | 2.64 | 5.47 | 251.47 | 380.47 |
| Short term receivables total | 2.64 | 5.47 | 1 024.15 | 617.26 |
| Other current investments | 17 182.32 | 16 634.99 | ||
| Cash and bank deposits | 5.58 | 2.69 | 1 438.82 | 1 914.89 |
| Cash and cash equivalents | 5.58 | 2.69 | 18 621.14 | 18 549.88 |
| Balance sheet total (assets) | 30 047.29 | 28 553.24 | 29 900.91 | 19 167.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 100.00 | 500.00 | ||
| Other reserves | 3 422.07 | 1 928.07 | ||
| Retained earnings | 23 094.93 | 27 982.22 | 26 306.24 | 27 171.63 |
| Profit of the financial year | 3 393.29 | -1 504.05 | 1 365.39 | -8 633.87 |
| Shareholders equity total | 30 010.29 | 28 506.24 | 29 871.63 | 19 137.76 |
| Non-current liabilities total | ||||
| Current owed to group member | 25.00 | 35.00 | ||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 29.29 | 29.38 |
| Current liabilities total | 37.00 | 47.00 | 29.29 | 29.38 |
| Balance sheet total (liabilities) | 30 047.29 | 28 553.24 | 29 900.91 | 19 167.14 |
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