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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.93 | - 115.81 | - 104.80 | -58.35 | 6.06 |
| Employee benefit expenses | - 123.06 | - 124.61 | |||
| EBIT | - 103.93 | - 115.81 | - 104.80 | - 181.41 | - 118.55 |
| Other financial income | 2 312.94 | 732.11 | 1 439.24 | 1 614.72 | 1 439.35 |
| Other financial expenses | -13.71 | -2 987.43 | - 563.28 | - 717.95 | |
| Pre-tax profit | 2 195.31 | -2 371.13 | 1 334.44 | 870.02 | 602.84 |
| Income taxes | - 485.63 | -85.93 | - 132.15 | ||
| Net earnings | 1 709.68 | -2 371.13 | 1 334.44 | 784.10 | 470.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.66 | ||||
| Current other receivables | 501.25 | 531.39 | 563.28 | 307.47 | 250.81 |
| Current deferred tax assets | 289.85 | 171.26 | 81.77 | 106.75 | |
| Short term receivables total | 501.25 | 821.24 | 734.54 | 389.23 | 366.22 |
| Other current investments | 14 844.98 | 11 942.19 | 12 869.04 | 14 284.82 | 14 501.16 |
| Cash and bank deposits | 191.45 | 29.06 | 393.46 | ||
| Cash and cash equivalents | 15 036.43 | 11 971.25 | 13 262.51 | 14 284.82 | 14 501.16 |
| Balance sheet total (assets) | 15 537.68 | 12 792.50 | 13 997.05 | 14 674.05 | 14 867.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 285.00 | 300.00 |
| Retained earnings | 13 334.30 | 14 926.18 | 12 433.05 | 13 482.48 | 13 966.58 |
| Profit of the financial year | 1 709.68 | -2 371.13 | 1 334.44 | 784.10 | 470.69 |
| Shareholders equity total | 15 238.38 | 12 752.85 | 13 969.48 | 14 631.58 | 14 817.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.08 | 0.21 | 9.06 | ||
| Current trade creditors | 14.00 | 15.00 | 15.00 | 15.63 | 15.63 |
| Current owed to participating | 12.17 | 12.56 | 12.56 | 12.56 | 12.56 |
| Short-term deferred tax liabilities | 273.14 | ||||
| Other non-interest bearing current liabilities | 14.08 | 12.86 | |||
| Current liabilities total | 299.31 | 39.65 | 27.56 | 42.48 | 50.11 |
| Balance sheet total (liabilities) | 15 537.68 | 12 792.50 | 13 997.05 | 14 674.05 | 14 867.38 |
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