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OA Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40183604
Smedevej 10, Tobøl 6683 Føvling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 400.00 | 400.00 | 400.00 | 1 600.00 | 1 600.00 |
| External services | -10.38 | -17.00 | -13.00 | -14.00 | -11.09 |
| Gross profit | 2 389.62 | 383.00 | 387.00 | 1 586.00 | 1 588.91 |
| EBIT | 2 389.62 | 383.00 | 387.00 | 1 586.00 | 1 588.91 |
| Other financial income | 1.53 | 1.00 | 41.00 | 86.00 | 169.93 |
| Other financial expenses | -8.71 | -14.00 | -48.00 | -60.00 | -45.05 |
| Pre-tax profit | 2 382.44 | 370.00 | 380.00 | 1 612.00 | 1 713.79 |
| Income taxes | 4.20 | 7.00 | 4.00 | -17.00 | -34.62 |
| Net earnings | 2 386.64 | 377.00 | 384.00 | 1 595.00 | 1 679.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 826.09 | 2 826.00 | 2 826.00 | 2 826.00 | 2 826.09 |
| Investments total | 2 826.09 | 2 826.00 | 2 826.00 | 2 826.00 | 2 826.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 840.00 | 3 692.77 | |||
| Current other receivables | 18.00 | 2 218.00 | 18.00 | ||
| Current deferred tax assets | 796.20 | 1 161.00 | 894.00 | 1 924.00 | 293.38 |
| Short term receivables total | 814.20 | 3 379.00 | 912.00 | 4 764.00 | 3 986.15 |
| Cash and bank deposits | 1 910.10 | 839.00 | 3 328.00 | 1 927.00 | 2 422.89 |
| Cash and cash equivalents | 1 910.10 | 839.00 | 3 328.00 | 1 927.00 | 2 422.89 |
| Balance sheet total (assets) | 5 550.40 | 7 044.00 | 7 066.00 | 9 517.00 | 9 235.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 3 111.26 | 5 398.00 | 5 653.00 | 5 903.00 | 7 338.77 |
| Profit of the financial year | 2 386.64 | 377.00 | 384.00 | 1 595.00 | 1 679.17 |
| Shareholders equity total | 5 547.90 | 5 925.00 | 6 209.00 | 7 683.00 | 9 226.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 1 112.00 | 850.00 | 1 712.00 | ||
| Other non-interest bearing current liabilities | 115.00 | 1.40 | |||
| Current liabilities total | 2.50 | 1 119.00 | 857.00 | 1 834.00 | 8.40 |
| Balance sheet total (liabilities) | 5 550.40 | 7 044.00 | 7 066.00 | 9 517.00 | 9 235.13 |
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