Oxholmsminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42924369
Birkemosevej 168, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -24.03 | -6.05 | -5.05 |
EBIT | -24.03 | -6.05 | -5.05 |
Other financial income | 6.59 | 7.46 | |
Other financial expenses | -1.74 | -1.74 | -2.75 |
Net income from associates (fin.) | 180.17 | 60.88 | 71.56 |
Pre-tax profit | 154.41 | 61.35 | 71.22 |
Income taxes | 1.28 | 1.30 | -0.04 |
Net earnings | 155.69 | 62.65 | 71.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 216.02 | 1 013.21 | 934.77 |
Investments total | 1 216.02 | 1 013.21 | 934.77 |
Non-current other receivables | 87.49 | 86.50 | |
Long term receivables total | 87.49 | 86.50 | |
Inventories total | |||
Current amounts owed by group member comp. | 29.37 | ||
Current other receivables | 29.37 | 1.24 | |
Current deferred tax assets | 1.28 | ||
Short term receivables total | 30.65 | 30.61 | |
Cash and bank deposits | 398.24 | 643.40 | 759.22 |
Cash and cash equivalents | 398.24 | 643.40 | 759.22 |
Balance sheet total (assets) | 1 644.90 | 1 774.71 | 1 780.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | |
Retained earnings | 1 395.84 | 1 433.73 | 1 374.38 |
Profit of the financial year | 155.69 | 62.65 | 71.18 |
Shareholders equity total | 1 591.53 | 1 654.18 | 1 607.56 |
Non-current deferred tax liabilities | 86.20 | 79.55 | |
Non-current liabilities total | 86.20 | 79.55 | |
Short-term deferred tax liabilities | 29.33 | ||
Other non-interest bearing current liabilities | 53.37 | 5.00 | 93.39 |
Current liabilities total | 53.37 | 34.33 | 93.39 |
Balance sheet total (liabilities) | 1 644.90 | 1 774.71 | 1 780.50 |
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