O-J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37843709
Frejasvej 29, Nørlem 7620 Lemvig
ojrahbek@hotmail.com
tel: 30681563
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4.00 | -7.75 |
| Gross profit | -4.00 | -7.75 |
| EBIT | -4.00 | -7.75 |
| Other financial expenses | -12.00 | -0.25 |
| Net income from associates (fin.) | 707.21 | -28.81 |
| Pre-tax profit | 691.21 | -36.81 |
| Income taxes | 3.52 | 1.76 |
| Net earnings | 694.73 | -35.05 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 938.57 | |
| Investments total | 938.57 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.52 | 1.76 |
| Short term receivables total | 3.52 | 1.76 |
| Cash and bank deposits | 18.65 | 603.61 |
| Cash and cash equivalents | 18.65 | 603.61 |
| Balance sheet total (assets) | 960.73 | 605.37 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 105.80 | 108.00 |
| Other reserves | 388.57 | |
| Retained earnings | - 498.79 | 476.51 |
| Profit of the financial year | 694.73 | -35.05 |
| Shareholders equity total | 740.31 | 599.46 |
| Non-current liabilities total | ||
| Current owed to participating | 212.00 | 1.91 |
| Other non-interest bearing current liabilities | 8.42 | 4.00 |
| Current liabilities total | 220.42 | 5.91 |
| Balance sheet total (liabilities) | 960.73 | 605.37 |
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