OSJ HOLDING HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 35648933
Vesterdamsvænget 12, Lind 7400 Herning
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-4.38-4.38-4.38-4.38
EBIT-4.38-4.38-4.38-4.38
Other financial expenses-14.66-15.10-15.61-13.28
Net income from associates (fin.)- 175.08-85.69-33.13- 139.80
Pre-tax profit- 194.12- 105.17-53.12- 157.45
Net earnings- 194.12- 105.17-53.12- 157.45

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests258.63172.93139.80
Investments total258.63172.93139.80
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)258.63172.93139.80

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings- 114.22- 308.33- 413.5089.33
Profit of the financial year- 194.12- 105.17-53.12- 157.45
Shareholders equity total- 258.33- 363.50- 416.62-18.13
Capital loans503.21518.30533.92
Non-current liabilities total503.21518.30533.92
Current trade creditors5.005.005.005.00
Other non-interest bearing current liabilities8.7513.1317.5013.13
Current liabilities total13.7518.1322.5018.13
Balance sheet total (liabilities)258.63172.93139.80
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