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Oxholmsminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42924369
Birkemosevej 168, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.03 | -6.05 | -5.05 | -5.03 |
| EBIT | -24.03 | -6.05 | -5.05 | -5.03 |
| Other financial income | 6.59 | 7.46 | 16.36 | |
| Other financial expenses | -1.74 | -1.74 | -2.75 | -5.59 |
| Net income from associates (fin.) | 180.17 | 60.88 | 71.56 | 425.58 |
| Pre-tax profit | 154.41 | 61.35 | 71.22 | 431.32 |
| Income taxes | 1.28 | 1.30 | -0.04 | -1.56 |
| Net earnings | 155.69 | 62.65 | 71.18 | 429.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 216.02 | 1 013.21 | 934.77 | 782.67 |
| Investments total | 1 216.02 | 1 013.21 | 934.77 | 782.67 |
| Non-current other receivables | 87.49 | 86.50 | 178.82 | |
| Long term receivables total | 87.49 | 86.50 | 178.82 | |
| 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 | ||
| Other current investments | 546.66 | |||
| Cash and bank deposits | 398.24 | 643.40 | 759.22 | 681.27 |
| Cash and cash equivalents | 398.24 | 643.40 | 759.22 | 1 227.93 |
| Balance sheet total (assets) | 1 644.90 | 1 774.71 | 1 780.50 | 2 189.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Retained earnings | 1 395.84 | 1 433.73 | 1 374.38 | 1 445.56 |
| Profit of the financial year | 155.69 | 62.65 | 71.18 | 429.76 |
| Shareholders equity total | 1 591.53 | 1 654.18 | 1 607.56 | 1 915.32 |
| Non-current deferred tax liabilities | 86.20 | 79.55 | 165.43 | |
| Non-current liabilities total | 86.20 | 79.55 | 165.43 | |
| Short-term deferred tax liabilities | 29.33 | |||
| Other non-interest bearing current liabilities | 53.37 | 5.00 | 93.39 | 108.67 |
| Current liabilities total | 53.37 | 34.33 | 93.39 | 108.67 |
| Balance sheet total (liabilities) | 1 644.90 | 1 774.71 | 1 780.50 | 2 189.42 |
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