Fam. Overgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42971936
Ryttervænget 1, Herslev 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.84 | -6.51 |
| EBIT | -8.84 | -6.51 |
| Net income from associates (fin.) | 31.10 | 46.50 |
| Pre-tax profit | 22.26 | 39.99 |
| Income taxes | 1.94 | 1.00 |
| Net earnings | 24.21 | 40.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 71.10 | 117.61 |
| Investments total | 71.10 | 117.61 |
| Non-curr. owed by group member comp. | 439.15 | 439.15 |
| Deferred tax assets | 1.94 | 2.95 |
| Long term receivables total | 441.10 | 442.10 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 512.20 | 559.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 31.10 | 111.14 |
| Retained earnings | -31.10 | -86.94 |
| Profit of the financial year | 24.21 | 40.99 |
| Shareholders equity total | 64.21 | 105.20 |
| Non-current owed to group member | 439.15 | 439.15 |
| Non-current liabilities total | 439.15 | 439.15 |
| Current trade creditors | 3.75 | 3.75 |
| Current owed to group member | 5.09 | 11.60 |
| Current liabilities total | 8.84 | 15.35 |
| Balance sheet total (liabilities) | 512.20 | 559.70 |
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