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OHA BILER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35834869
Odensevej 18, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.31 | -3.46 | -3.69 | -30.70 | -8.75 |
| Gross profit | -3.31 | -3.46 | -3.69 | -30.70 | -8.75 |
| EBIT | -3.31 | -3.46 | -3.69 | -30.70 | -8.75 |
| Other financial income | 408.45 | 437.33 | 873.08 | 966.60 | 1 248.25 |
| Other financial expenses | -54.02 | -2.71 | -0.67 | -0.67 | -40.14 |
| Net income from associates (fin.) | 4 911.17 | -5 093.43 | 3 638.26 | 3 721.72 | 1 502.92 |
| Pre-tax profit | 5 262.29 | -4 662.26 | 4 506.98 | 4 656.95 | 2 702.28 |
| Income taxes | -88.97 | -95.37 | - 191.05 | - 205.30 | - 212.41 |
| Net earnings | 5 173.32 | -4 757.63 | 4 315.93 | 4 451.65 | 2 489.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26 834.07 | 20 234.13 | 20 407.78 | 21 196.15 | 18 544.82 |
| Participating interests | 698.06 | ||||
| Investments total | 26 834.07 | 20 234.13 | 20 407.78 | 21 196.15 | 19 242.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 804.71 | 13 452.28 | 15 138.55 | 13 450.96 | 15 613.45 |
| Current owed by particip. interest comp. | 2 964.36 | 2 614.78 | |||
| Current deferred tax assets | 1 162.22 | 602.49 | 264.92 | 1 860.80 | 734.49 |
| Short term receivables total | 12 966.93 | 14 054.77 | 15 403.47 | 18 276.13 | 18 962.72 |
| Cash and bank deposits | 72.48 | 4.44 | 212.69 | 84.95 | 56.50 |
| Cash and cash equivalents | 72.48 | 4.44 | 212.69 | 84.95 | 56.50 |
| Balance sheet total (assets) | 39 873.49 | 34 293.34 | 36 023.94 | 39 557.23 | 38 262.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 510.00 | 2 500.00 | 2 528.50 | 2 500.00 | 2 022.80 |
| Other reserves | 2 340.64 | ||||
| Retained earnings | 30 094.59 | 35 439.36 | 28 219.79 | 30 035.72 | 32 464.57 |
| Profit of the financial year | 5 173.32 | -4 757.63 | 4 315.93 | 4 451.65 | 2 489.86 |
| Shareholders equity total | 38 618.55 | 33 681.73 | 35 564.22 | 37 487.37 | 37 477.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 251.19 | 607.86 | 455.97 | 2 066.11 | 781.12 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 1 254.94 | 611.60 | 459.72 | 2 069.86 | 784.87 |
| Balance sheet total (liabilities) | 39 873.49 | 34 293.34 | 36 023.94 | 39 557.23 | 38 262.10 |
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