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O2holding ApS — Credit Rating and Financial Key Figures
CVR number: 43482882
Kanalvej 5 E, 2800 Kongens Lyngby
ole_hoejlund@hotmail.com
tel: 30934854
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -4.11 | -2.50 |
| EBIT | -2.50 | -4.11 | -2.50 |
| Other financial income | 0.09 | 11.40 | |
| Other financial expenses | -16.03 | - 130.80 | |
| Net income from associates (fin.) | 319.64 | 356.79 | 482.27 |
| Pre-tax profit | 317.14 | 336.74 | 360.36 |
| Income taxes | 0.55 | 4.09 | 26.60 |
| Net earnings | 317.69 | 340.83 | 386.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 359.64 | 516.43 | 648.70 |
| Investments total | 359.64 | 516.43 | 648.70 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 91.65 | 114.09 | 138.52 |
| Short term receivables total | 91.65 | 114.09 | 138.52 |
| Other current investments | 72.15 | 300.67 | |
| Cash and bank deposits | 16.70 | 27.51 | |
| Cash and cash equivalents | 88.85 | 328.18 | |
| Balance sheet total (assets) | 451.29 | 719.37 | 1 115.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.64 | 126.43 | 163.39 |
| Retained earnings | - 119.64 | 191.26 | 495.14 |
| Profit of the financial year | 317.69 | 340.83 | 386.96 |
| Shareholders equity total | 357.69 | 698.53 | 1 085.49 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 18.35 | 27.41 | |
| Short-term deferred tax liabilities | 91.10 | ||
| Current liabilities total | 93.60 | 20.85 | 29.91 |
| Balance sheet total (liabilities) | 451.29 | 719.37 | 1 115.40 |
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