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OSJ HOLDING 2021 APS — Credit Rating and Financial Key Figures
CVR number: 42260320
Ørnholmvej 3 A, 3070 Snekkersten
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.67 | -8.75 | -0.82 | -7.63 |
| EBIT | -6.67 | -8.75 | -0.82 | -7.63 |
| Other financial income | 0.21 | -0.25 | ||
| Other financial expenses | -1.27 | -3.75 | ||
| Net income from associates (fin.) | 160.79 | 148.22 | 111.32 | 86.90 |
| Pre-tax profit | 154.12 | 138.20 | 110.71 | 75.27 |
| Income taxes | 1.47 | -18.08 | 0.20 | 1.69 |
| Net earnings | 155.60 | 120.12 | 110.91 | 76.97 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 200.79 | 349.01 | 460.33 | 547.23 |
| Investments total | 200.79 | 349.01 | 460.33 | 547.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | -0.67 | |||
| Current amounts owed by group member comp. | 35.92 | 2.47 | ||
| Current deferred tax assets | 1.47 | 1.94 | 20.94 | 1.69 |
| Short term receivables total | 0.80 | 37.86 | 20.94 | 4.16 |
| Balance sheet total (assets) | 201.60 | 386.87 | 481.28 | 551.40 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 160.79 | 309.01 | 421.41 | 507.23 |
| Retained earnings | - 160.79 | - 153.41 | - 145.69 | - 120.61 |
| Profit of the financial year | 155.60 | 120.12 | 110.91 | 76.97 |
| Shareholders equity total | 195.60 | 315.72 | 426.62 | 503.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | ||
| Current owed to group member | 33.91 | |||
| Short-term deferred tax liabilities | 65.15 | 20.75 | ||
| Other non-interest bearing current liabilities | 47.81 | |||
| Current liabilities total | 6.00 | 71.15 | 54.65 | 47.81 |
| Balance sheet total (liabilities) | 201.60 | 386.87 | 481.28 | 551.40 |
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