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Holdingselskabet OEJ af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619403
Revlingevej 16, 9990 Skagen
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.31 | -0.29 | -0.28 | |
| EBIT | -1.31 | -0.29 | -0.28 | |
| Other financial income | 2.00 | 158.74 | 132.73 | |
| Other financial expenses | -14.50 | -0.08 | - 196.78 | |
| Income from other inv. held as non-curr. assets | 261.70 | 298.64 | 287.08 | 256.26 |
| Pre-tax profit | 261.70 | 284.84 | 445.44 | 191.91 |
| Income taxes | -57.74 | -62.66 | -98.01 | -42.64 |
| Net earnings | 203.95 | 222.18 | 347.43 | 149.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 4 594.52 | 4 163.78 | 3 589.47 | |
| Non-current loans receivable | 4 594.52 | |||
| Long term receivables total | 4 594.52 | |||
| Inventories total | ||||
| Current other receivables | 78.43 | 74.68 | 143.89 | 236.18 |
| Current deferred tax assets | 8.16 | |||
| Short term receivables total | 78.43 | 74.68 | 143.89 | 244.34 |
| Other current investments | 410.88 | 1 138.47 | 1 175.26 | |
| Cash and bank deposits | 160.63 | 2.71 | 1.64 | 209.05 |
| Cash and cash equivalents | 160.63 | 413.59 | 1 140.11 | 1 384.31 |
| Balance sheet total (assets) | 4 833.58 | 5 082.78 | 5 447.78 | 5 218.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | ||
| Retained earnings | 4 554.53 | 4 758.48 | 4 680.66 | 4 728.10 |
| Profit of the financial year | 203.95 | 222.18 | 347.43 | 149.28 |
| Shareholders equity total | 4 798.48 | 5 020.66 | 5 368.10 | 5 217.38 |
| Non-current deferred tax liabilities | 35.10 | 62.12 | 64.68 | |
| Non-current liabilities total | 35.10 | 62.12 | 64.68 | |
| Current owed to participating | 15.00 | |||
| Short-term deferred tax liabilities | 0.74 | |||
| Current liabilities total | 15.00 | 0.74 | ||
| Balance sheet total (liabilities) | 4 833.58 | 5 082.78 | 5 447.78 | 5 218.12 |
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