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OWL CPH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39702746
Else Alfelts Vej 39 C, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 205.02 | ||||
| External services | -6.25 | ||||
| Gross profit | 198.77 | -11.25 | -8.03 | -1.19 | -26.84 |
| EBIT | 198.77 | -11.25 | -8.03 | -1.19 | -26.84 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -1.75 | -0.02 | -2.99 | -0.03 | |
| Net income from associates (fin.) | 13.11 | - 271.19 | 44.23 | 107.82 | |
| Pre-tax profit | 197.02 | 1.84 | - 280.67 | 43.03 | 80.95 |
| Income taxes | -28.07 | 2.46 | 0.26 | 0.27 | |
| Net earnings | 168.95 | 4.30 | - 280.67 | 43.30 | 81.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 258.08 | 271.19 | 84.23 | 192.05 | |
| Investments total | 258.08 | 271.19 | 84.23 | 192.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 29.44 | 9.39 | 16.46 | 5.96 | 38.79 |
| Short term receivables total | 29.44 | 9.39 | 16.46 | 5.96 | 38.79 |
| Cash and bank deposits | 0.18 | ||||
| Cash and cash equivalents | 0.18 | ||||
| Balance sheet total (assets) | 287.52 | 280.59 | 16.64 | 90.19 | 230.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 257.08 | 231.20 | 40.93 | 192.05 | |
| Retained earnings | - 186.88 | -31.05 | 204.45 | -77.15 | - 184.97 |
| Profit of the financial year | 168.95 | 4.30 | - 280.67 | 43.30 | 81.22 |
| Shareholders equity total | 240.15 | 244.45 | -36.22 | 47.08 | 128.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.30 | |||
| Current trade creditors | 5.00 | 5.00 | 11.88 | 11.88 | 11.88 |
| Current owed to group member | 27.72 | 31.13 | 40.87 | 30.86 | 51.78 |
| Short-term deferred tax liabilities | 14.07 | 38.52 | |||
| Other non-interest bearing current liabilities | 0.58 | 0.00 | 0.12 | 0.12 | 0.06 |
| Current liabilities total | 47.37 | 36.13 | 52.86 | 43.11 | 102.53 |
| Balance sheet total (liabilities) | 287.52 | 280.59 | 16.64 | 90.19 | 230.83 |
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