OSJ HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 35648933
Vesterdamsvænget 12, Lind 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| 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 interests | 258.63 | 172.93 | 139.80 |
| Investments total | 258.63 | 172.93 | 139.80 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 258.63 | 172.93 | 139.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 114.22 | - 308.33 | - 413.50 | 89.33 |
| 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 loans | 503.21 | 518.30 | 533.92 | |
| Non-current liabilities total | 503.21 | 518.30 | 533.92 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 8.75 | 13.13 | 17.50 | 13.13 |
| Current liabilities total | 13.75 | 18.13 | 22.50 | 18.13 |
| Balance sheet total (liabilities) | 258.63 | 172.93 | 139.80 |
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