Oehlenschlægersgade 29 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41948345
Amaliegade 22, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -7.38 | -15.18 | -15.61 | -16.12 |
| EBIT | -2.00 | -7.38 | -15.18 | -15.61 | -16.12 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.02 | -0.01 | |||
| Net income from associates (fin.) | 5.79 | 1 889.21 | - 880.08 | -1 264.71 | 872.97 |
| Pre-tax profit | 3.79 | 1 881.83 | - 895.28 | -1 280.33 | 856.85 |
| Income taxes | 2.06 | 3.00 | 4.22 | 2.61 | |
| Net earnings | 3.79 | 1 883.90 | - 892.28 | -1 276.11 | 859.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 846.25 | 9 635.46 | 8 755.38 | 7 490.68 | 8 363.64 |
| Investments total | 11 846.25 | 9 635.46 | 8 755.38 | 7 490.68 | 8 363.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.06 | 3.00 | 5.00 | 5.00 | |
| Short term receivables total | 2.06 | 3.00 | 5.00 | 5.00 | |
| Cash and bank deposits | 3.10 | 3.00 | 0.18 | ||
| Cash and cash equivalents | 3.10 | 3.00 | 0.18 | ||
| Balance sheet total (assets) | 11 846.25 | 9 637.53 | 8 761.48 | 7 498.68 | 8 368.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 100.00 | ||||
| Other reserves | 5.79 | ||||
| Retained earnings | 7 694.67 | 7 704.25 | 9 588.15 | 8 695.87 | 7 419.76 |
| Profit of the financial year | 3.79 | 1 883.90 | - 892.28 | -1 276.11 | 859.47 |
| Shareholders equity total | 11 844.25 | 9 628.15 | 8 735.87 | 7 459.76 | 8 319.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 6.07 | 2.95 | 2.95 | 3.13 |
| Current owed to group member | 3.31 | 22.66 | 35.98 | 46.48 | |
| Current liabilities total | 2.00 | 9.38 | 25.61 | 38.92 | 49.60 |
| Balance sheet total (liabilities) | 11 846.25 | 9 637.53 | 8 761.48 | 7 498.68 | 8 368.82 |
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