OIHJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38470469
Refshalevej 151, 1432 København K
ottar@snowminds.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 914.83 | 756.23 | |||
| External services | -5.00 | -5.63 | |||
| Gross profit | 2 909.83 | 750.61 | -5.63 | -5.94 | -27.80 |
| EBIT | 2 909.83 | 750.61 | -5.63 | -5.94 | -27.80 |
| Other financial income | 268.79 | 97.44 | 14.66 | 963.67 | |
| Other financial expenses | -83.93 | -12.93 | -7.43 | - 193.14 | -27.80 |
| Net income from associates (fin.) | 1 589.10 | 3 455.47 | 23 073.38 | ||
| Pre-tax profit | 2 825.90 | 1 006.47 | 1 673.49 | 3 271.04 | 23 981.46 |
| Income taxes | -29.05 | -18.56 | - 159.76 | ||
| Net earnings | 2 825.90 | 977.42 | 1 654.92 | 3 271.04 | 23 821.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 555.78 | ||||
| Participating interests | 6 254.98 | 7 011.21 | 6 600.31 | 3 822.31 | |
| Investments total | 6 254.98 | 7 011.21 | 6 600.31 | 9 555.78 | 3 822.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.10 | ||||
| Current owed by particip. interest comp. | 100.10 | 100.10 | 100.10 | ||
| Current other receivables | 5.94 | ||||
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 100.10 | 100.10 | 100.10 | 108.04 | 4.00 |
| Other current investments | 1 322.58 | 2 571.24 | 5 293.56 | 4 269.57 | 5 475.18 |
| Cash and bank deposits | 2 151.72 | 1 138.89 | 400.03 | 304.03 | 26 918.86 |
| Cash and cash equivalents | 3 474.30 | 3 710.12 | 5 693.59 | 4 573.60 | 32 394.04 |
| Balance sheet total (assets) | 9 829.38 | 10 821.43 | 12 394.01 | 14 237.42 | 36 220.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 1 400.00 | 2 000.00 | 1 000.00 | |
| Other reserves | 6 018.55 | 6 971.21 | 6 560.31 | 9 515.78 | |
| Retained earnings | 876.09 | 2 749.33 | 2 681.15 | - 619.39 | 11 167.43 |
| Profit of the financial year | 2 825.90 | 977.42 | 1 654.92 | 3 271.04 | 23 821.70 |
| Shareholders equity total | 9 825.84 | 10 747.96 | 12 346.39 | 14 217.43 | 36 039.13 |
| Non-current deferred tax liabilities | 14.52 | 156.01 | |||
| Non-current liabilities total | 14.52 | 156.01 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 16.99 | 19.98 | |||
| Short-term deferred tax liabilities | 28.83 | 28.83 | |||
| Other non-interest bearing current liabilities | 0.54 | 41.64 | 1.27 | 2.23 | |
| Current liabilities total | 3.54 | 73.47 | 33.10 | 19.99 | 25.21 |
| Balance sheet total (liabilities) | 9 829.38 | 10 821.43 | 12 394.01 | 14 237.42 | 36 220.35 |
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