A. OXHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34468605
Vibeengen 2, 3460 Birkerød
oxholm.anders@gmail.com
tel: 40569394
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.99 | - 103.93 | - 115.81 | - 104.80 | -58.35 |
| Employee benefit expenses | - 123.06 | ||||
| EBIT | -91.99 | - 103.93 | - 115.81 | - 104.80 | - 181.41 |
| Other financial income | 1 100.86 | 2 312.94 | 732.11 | 1 439.24 | 1 614.72 |
| Other financial expenses | -0.28 | -13.71 | -2 987.43 | - 563.28 | |
| Pre-tax profit | 1 008.59 | 2 195.31 | -2 371.13 | 1 334.44 | 870.02 |
| Income taxes | - 221.87 | - 485.63 | -85.93 | ||
| Net earnings | 786.72 | 1 709.68 | -2 371.13 | 1 334.44 | 784.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 98.02 | 501.25 | 531.39 | 563.28 | |
| Current deferred tax assets | 13.07 | 289.85 | 171.26 | 81.77 | |
| Short term receivables total | 111.09 | 501.25 | 821.24 | 734.54 | 81.77 |
| Other current investments | 13 555.27 | 14 844.98 | 11 942.19 | 12 869.04 | 14 284.82 |
| Cash and bank deposits | 191.45 | 29.06 | 393.46 | 307.47 | |
| Cash and cash equivalents | 13 555.27 | 15 036.43 | 11 971.25 | 13 262.51 | 14 592.29 |
| Balance sheet total (assets) | 13 666.37 | 15 537.68 | 12 792.50 | 13 997.05 | 14 674.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 285.00 |
| Retained earnings | 12 661.98 | 13 334.30 | 14 926.18 | 12 433.05 | 13 482.48 |
| Profit of the financial year | 786.72 | 1 709.68 | -2 371.13 | 1 334.44 | 784.10 |
| Shareholders equity total | 13 641.70 | 15 238.38 | 12 752.85 | 13 969.48 | 14 631.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.08 | 0.21 | |||
| Current trade creditors | 12.50 | 14.00 | 15.00 | 15.00 | 15.63 |
| Current owed to participating | 12.17 | 12.17 | 12.56 | 12.56 | 12.56 |
| Short-term deferred tax liabilities | 273.14 | ||||
| Other non-interest bearing current liabilities | 14.08 | ||||
| Current liabilities total | 24.66 | 299.31 | 39.65 | 27.56 | 42.48 |
| Balance sheet total (liabilities) | 13 666.37 | 15 537.68 | 12 792.50 | 13 997.05 | 14 674.05 |
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