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Holdingselskabet OEJ af 1/10 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39782200
Revlingevej 16, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.01 | -1.01 | -1.51 | -1.50 | -1.51 |
| EBIT | -1.01 | -1.01 | -1.51 | -1.50 | -1.51 |
| Other financial income | 347.87 | 204.29 | 1 330.10 | 15.85 | 197.76 |
| Other financial expenses | -0.67 | - 409.62 | -1.90 | -3.21 | |
| Income from other inv. held as non-curr. assets | 133.00 | 108.21 | |||
| Pre-tax profit | 346.20 | - 206.34 | 1 326.70 | 144.14 | 304.47 |
| Income taxes | -76.27 | 45.31 | - 291.95 | -32.41 | -66.97 |
| Net earnings | 269.92 | - 161.03 | 1 034.75 | 111.73 | 237.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 885.93 | 1 442.18 | 998.43 | ||
| Non-current other receivables | 2 773.43 | 2 329.68 | |||
| Long term receivables total | 2 773.43 | 2 329.68 | |||
| Inventories total | |||||
| Current other receivables | 223.23 | 317.65 | 412.08 | 525.47 | 524.83 |
| Current deferred tax assets | 65.16 | 33.85 | 0.20 | ||
| Short term receivables total | 223.23 | 382.81 | 445.94 | 525.47 | 525.03 |
| Other current investments | 1 456.39 | 1 540.52 | 334.49 | 907.46 | |
| Cash and bank deposits | 26.35 | 19.90 | 66.59 | 26.16 | 147.01 |
| Cash and cash equivalents | 1 482.73 | 1 560.42 | 66.59 | 360.65 | 1 054.47 |
| Balance sheet total (assets) | 4 479.40 | 4 272.92 | 2 398.46 | 2 328.30 | 2 577.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 100.00 | 1 370.00 | |||
| Other reserves | -3 100.00 | ||||
| Retained earnings | 4 100.03 | 4 369.95 | 1 108.92 | 2 143.67 | 885.40 |
| Profit of the financial year | 269.92 | - 161.03 | 1 034.75 | 111.73 | 237.50 |
| Shareholders equity total | 4 419.95 | 4 258.92 | 2 193.67 | 2 305.40 | 2 542.90 |
| Non-current deferred tax liabilities | 59.45 | 204.79 | 22.90 | 35.03 | |
| Non-current liabilities total | 59.45 | 204.79 | 22.90 | 35.03 | |
| Other non-interest bearing current liabilities | 14.00 | ||||
| Current liabilities total | 14.00 | ||||
| Balance sheet total (liabilities) | 4 479.40 | 4 272.92 | 2 398.46 | 2 328.30 | 2 577.93 |
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