Oscar Almstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37534013
Lille Strandstræde 22, 1254 København K
tel: 61143400
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.93 | -12.56 | -6.06 |
| EBIT | -8.93 | -12.56 | -6.06 |
| Other financial expenses | -3.79 | -13 099.90 | |
| Net income from associates (fin.) | 14 099.85 | ||
| Pre-tax profit | 14 087.13 | -13 112.46 | -6.06 |
| Net earnings | 14 087.13 | -13 112.46 | -6.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.89 | 0.05 | |||
| Investments total | 16.89 | 0.05 | |||
| Non-current loans receivable | 13 099.90 | ||||
| Long term receivables total | 13 099.90 | ||||
| Inventories total | |||||
| Current other receivables | 105.44 | ||||
| Short term receivables total | 105.44 | ||||
| Cash and bank deposits | 40.00 | 40.00 | 1 033.48 | 903.12 | 669.61 |
| Cash and cash equivalents | 40.00 | 40.00 | 1 033.48 | 903.12 | 669.61 |
| Balance sheet total (assets) | 56.89 | 40.05 | 14 133.38 | 903.12 | 775.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 257.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | - 117.80 | 13 969.33 | 599.87 | ||
| Profit of the financial year | 14 087.13 | -13 112.46 | -6.06 | ||
| Shareholders equity total | 40.00 | 40.00 | 14 127.13 | 896.87 | 768.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.89 | 0.10 | |||
| Other non-interest bearing current liabilities | -0.05 | 6.25 | 6.25 | 6.25 | |
| Current liabilities total | 16.89 | 0.05 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 56.89 | 40.05 | 14 133.38 | 903.12 | 775.06 |
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