Overballegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43588583
Randersvej 78, Stilling 8660 Skanderborg
nick@stilling-solceller.dk
tel: 53813333
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.46 | -5.68 |
| EBIT | -5.46 | -5.68 |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | -9.96 | 71.34 |
| Pre-tax profit | -15.42 | 65.66 |
| Net earnings | -15.42 | 65.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 30.04 | 101.37 |
| Investments total | 30.04 | 101.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.05 | 0.05 |
| Short term receivables total | 0.05 | 0.05 |
| Cash and bank deposits | 0.68 | 0.01 |
| Cash and cash equivalents | 0.68 | 0.01 |
| Balance sheet total (assets) | 30.77 | 101.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.42 | |
| Profit of the financial year | -15.42 | 65.66 |
| Shareholders equity total | 24.57 | 90.24 |
| Non-current liabilities total | ||
| Current owed to participating | 1.19 | 6.19 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 6.19 | 11.19 |
| Balance sheet total (liabilities) | 30.77 | 101.43 |
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