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OHSB A/S — Credit Rating and Financial Key Figures
CVR number: 26718740
Bredgade 92, 9830 Tårs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 907.14 | 2 918.17 | 4 957.48 | 4 957.56 | 4 955.39 |
| Total depreciation | -1 054.99 | -1 054.99 | -1 054.99 | -1 054.99 | -1 054.99 |
| EBIT | 1 852.14 | 1 863.18 | 3 902.49 | 3 902.57 | 3 900.40 |
| Other financial income | 14.78 | 28.75 | 42.26 | ||
| Other financial expenses | -13.32 | -22.09 | -4.14 | ||
| Pre-tax profit | 1 838.83 | 1 841.09 | 3 913.13 | 3 931.32 | 3 942.66 |
| Income taxes | - 404.61 | - 405.23 | - 860.71 | - 864.67 | - 867.69 |
| Net earnings | 1 434.22 | 1 435.86 | 3 052.42 | 3 066.65 | 3 074.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 089.60 | 20 034.61 | 18 979.62 | 17 924.63 | 16 869.64 |
| Tangible assets total | 21 089.60 | 20 034.61 | 18 979.62 | 17 924.63 | 16 869.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 250.00 | ||||
| Short term receivables total | 2 250.00 | ||||
| Other current investments | 500.00 | 500.00 | 500.00 | 500.00 | |
| Cash and bank deposits | 6 116.91 | 3 469.03 | 940.34 | 2 287.96 | 6 122.34 |
| Cash and cash equivalents | 6 116.91 | 3 969.03 | 1 440.34 | 2 787.96 | 6 622.34 |
| Balance sheet total (assets) | 27 206.51 | 24 003.64 | 22 669.96 | 20 712.59 | 23 491.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 169.00 | 1 169.00 | 1 169.00 | 1 169.00 | 1 169.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 6 927.64 | 8 361.87 | 9 797.72 | 12 850.14 | 10 916.79 |
| Profit of the financial year | 1 434.22 | 1 435.86 | 3 052.42 | 3 066.65 | 3 074.97 |
| Shareholders equity total | 9 530.87 | 10 966.72 | 14 019.14 | 17 085.79 | 20 160.76 |
| Provisions | 1 261.00 | 1 265.00 | 1 269.00 | 1 264.00 | 1 264.00 |
| Non-current deferred tax liabilities | 389.60 | 401.23 | 856.71 | 869.67 | 867.69 |
| Non-current liabilities total | 389.60 | 401.23 | 856.71 | 869.67 | 867.69 |
| Current trade creditors | 18.80 | 18.80 | |||
| Current owed to group member | 15 646.46 | 10 982.68 | 5 633.91 | 856.71 | 869.67 |
| Other non-interest bearing current liabilities | 378.59 | 388.00 | 891.19 | 617.62 | 311.06 |
| Current liabilities total | 16 025.04 | 11 370.68 | 6 525.11 | 1 493.13 | 1 199.53 |
| Balance sheet total (liabilities) | 27 206.51 | 24 003.64 | 22 669.96 | 20 712.59 | 23 491.98 |
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