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O & E INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33083246
Hulvejen 46, Mastrup 9530 Støvring
jo@attiri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.12 | -1.00 | -1.54 | -1.80 | -1.53 |
| EBIT | -1.12 | -1.00 | -1.54 | -1.80 | -1.53 |
| Other financial income | 598.06 | 212.64 | 200.05 | 1 131.73 | 284.59 |
| Other financial expenses | -3.75 | -12.02 | - 521.82 | ||
| Net income from associates (fin.) | 2 288.79 | 2 434.86 | 2 348.70 | 448.28 | 488.50 |
| Pre-tax profit | 2 881.98 | 2 634.48 | 2 025.39 | 1 578.21 | 771.56 |
| Income taxes | - 127.93 | -50.34 | 72.81 | - 245.52 | -62.74 |
| Net earnings | 2 754.05 | 2 584.14 | 2 098.20 | 1 332.68 | 708.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 689.94 | 1 841.81 | 1 095.51 | 1 676.29 | 1 447.28 |
| Investments total | 3 689.94 | 1 841.81 | 1 095.51 | 1 676.29 | 1 447.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 300.00 | 3 047.93 | 624.24 | 608.52 | |
| Current other receivables | 1 462.49 | 5 861.76 | 176.38 | 245.87 | 378.21 |
| Current deferred tax assets | 1 081.63 | 887.07 | 665.08 | 175.83 | 276.87 |
| Short term receivables total | 2 544.12 | 10 048.83 | 3 889.39 | 1 045.94 | 1 263.61 |
| Other current investments | 1 076.12 | 1 203.47 | 2 239.89 | 4 068.15 | 4 097.83 |
| Cash and bank deposits | 2 595.78 | 564.42 | 6 415.31 | 2 950.84 | 2 437.76 |
| Cash and cash equivalents | 3 671.91 | 1 767.89 | 8 655.20 | 7 018.99 | 6 535.59 |
| Balance sheet total (assets) | 9 905.97 | 13 658.52 | 13 640.09 | 9 741.21 | 9 246.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 5 000.00 | 122.00 | |
| Other reserves | 779.94 | 166.81 | 0.71 | ||
| Retained earnings | 5 069.44 | 8 322.22 | 6 072.46 | 8 049.37 | 8 382.05 |
| Profit of the financial year | 2 754.05 | 2 584.14 | 2 098.20 | 1 332.68 | 708.81 |
| Shareholders equity total | 8 796.43 | 11 267.57 | 13 251.37 | 9 584.05 | 9 170.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.75 | 86.24 | 10.61 | 10.61 | 10.61 |
| Current owed to group member | 558.33 | 43.03 | |||
| Short-term deferred tax liabilities | 1 099.97 | 795.22 | 378.11 | 146.55 | 21.97 |
| Other non-interest bearing current liabilities | 5.82 | 951.17 | |||
| Current liabilities total | 1 109.54 | 2 390.96 | 388.72 | 157.16 | 75.62 |
| Balance sheet total (liabilities) | 9 905.97 | 13 658.52 | 13 640.09 | 9 741.21 | 9 246.48 |
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