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OHEA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39506440
Bøgedals Allé 102, Dalum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.00 | -15.00 | -4.00 | -15.45 |
| EBIT | -4.00 | -6.00 | -15.00 | -4.00 | -15.45 |
| Other financial expenses | -11.00 | -0.53 | |||
| Net income from associates (fin.) | -33.00 | 75.83 | |||
| Pre-tax profit | -4.00 | -6.00 | -48.00 | -15.00 | 59.84 |
| Income taxes | 8.76 | ||||
| Net earnings | -4.00 | -6.00 | -48.00 | -15.00 | 68.60 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 75.83 | |
| Investments total | 50.00 | 50.00 | 75.83 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.00 | |||
| Current deferred tax assets | 40.85 | |||
| Short term receivables total | 1.00 | 40.85 | ||
| Cash and bank deposits | 0.04 | |||
| Cash and cash equivalents | 0.04 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 1.00 | 116.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 25.83 | ||||
| Retained earnings | -7.00 | -11.00 | -16.00 | -64.00 | - 105.00 |
| Profit of the financial year | -4.00 | -6.00 | -48.00 | -15.00 | 68.60 |
| Shareholders equity total | 39.00 | 33.00 | -14.00 | -29.00 | 39.42 |
| Non-current deferred tax liabilities | 32.10 | ||||
| Non-current liabilities total | 32.10 | ||||
| Current owed to group member | 7.00 | 13.00 | 14.53 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 14.00 | 30.00 | 30.68 |
| Current liabilities total | 11.00 | 17.00 | 14.00 | 30.00 | 45.20 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 1.00 | 116.72 |
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