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O3 af 18. juni 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40773533
Skovbakken 10, Kollund 6340 Kruså

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.39-17.85-18.21-18.57-18.75
EBIT-17.39-17.85-18.21-18.57-18.75
Other financial income306.08688.95671.48
Other financial expenses-58.19-39.70-0.80-72.83- 133.51
Net income from associates (fin.)47 157.8613 458.4939 818.8141 777.5832 713.15
Pre-tax profit47 082.2813 400.9440 105.8842 375.1333 232.37
Income taxes7.094.34-60.47- 154.48-76.05
Net earnings47 089.3813 405.2740 045.4142 220.6533 156.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies331 207.22348 694.76388 314.50428 412.21457 484.90
Investments total331 207.22348 694.76388 314.50428 412.21457 484.90
Long term receivables total
Inventories total
Current amounts owed by group member comp.502.637 485.96515.16
Current deferred tax assets10 531.774.321.438 840.314 022.72
Short term receivables total11 034.407 490.28516.598 840.314 022.72
Other current investments4 183.017 073.017 334.13
Cash and bank deposits7.743 951.2618.717 400.42
Cash and cash equivalents7.748 134.287 091.7214 734.55
Balance sheet total (assets)342 249.36356 185.04396 965.37444 344.24476 242.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves10 171.8250 269.5279 342.21
Retained earnings290 901.78342 020.20345 054.60343 322.42353 284.92
Profit of the financial year47 089.3813 405.2740 045.4142 220.6533 156.32
Shareholders equity total338 041.15355 475.47395 321.82435 862.59465 833.46
Non-current liabilities total
Current loans from credit institutions691.72414.91
Current trade creditors17.0017.8518.2118.5718.57
Current owed to group member4 191.211 605.408 048.1610 390.14
Short-term deferred tax liabilities19.95
Current liabilities total4 208.21709.571 643.558 481.6510 408.71
Balance sheet total (liabilities)342 249.36356 185.04396 965.37444 344.24476 242.17
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