OHN HOLDING LANGÅ ApS — Credit Rating and Financial Key Figures
CVR number: 34604649
Skjesbjergvej 48, 8870 Langå
Ole@aabro.dk
tel: 40132657
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.50 | -5.75 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.50 | -5.75 |
| Other financial expenses | -26.34 | -32.10 | -34.32 | -41.73 | -35.29 |
| Net income from associates (fin.) | 300.86 | 410.61 | 364.47 | 296.72 | 445.71 |
| Pre-tax profit | 269.52 | 373.50 | 325.15 | 249.49 | 404.67 |
| Income taxes | 7.24 | 8.16 | 8.65 | 10.39 | 9.03 |
| Net earnings | 276.75 | 381.67 | 333.80 | 259.88 | 413.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 204.36 | 3 614.97 | 3 879.43 | 3 676.16 | 4 021.87 |
| Investments total | 3 204.36 | 3 614.97 | 3 879.43 | 3 676.16 | 4 021.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.35 | 24.07 | 61.97 | ||
| Current deferred tax assets | 35.23 | 38.91 | 29.21 | 15.53 | |
| Short term receivables total | 35.23 | 38.91 | 47.57 | 39.60 | 61.97 |
| Cash and bank deposits | 4.59 | ||||
| Cash and cash equivalents | 4.59 | ||||
| Balance sheet total (assets) | 3 239.59 | 3 653.88 | 3 927.00 | 3 715.76 | 4 088.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 88.70 | 46.00 | 85.00 | 20.00 | 82.00 |
| Other reserves | 2 255.11 | 2 565.72 | 2 430.18 | 2 726.90 | 2 772.62 |
| Retained earnings | - 209.29 | - 289.14 | 143.06 | 160.14 | 292.31 |
| Profit of the financial year | 276.75 | 381.67 | 333.80 | 259.88 | 413.70 |
| Shareholders equity total | 2 491.28 | 2 784.24 | 3 072.05 | 3 246.93 | 3 640.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 500.60 | 606.85 | 581.34 | 69.66 | |
| Short-term deferred tax liabilities | 19.78 | ||||
| Other non-interest bearing current liabilities | 242.72 | 257.79 | 268.62 | 394.17 | 423.02 |
| Current liabilities total | 748.32 | 869.64 | 854.96 | 468.83 | 447.80 |
| Balance sheet total (liabilities) | 3 239.59 | 3 653.88 | 3 927.00 | 3 715.76 | 4 088.43 |
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