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OHP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27465951
Umanakvej 61, 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.58 | -19.44 | -15.70 | ||
| Gross profit | -17.58 | -19.44 | -15.70 | -18.49 | -17.97 |
| EBIT | -17.58 | -19.44 | -15.70 | -18.49 | -17.97 |
| Other financial income | 2 259.38 | 262.18 | 1 066.18 | 1 343.73 | 618.07 |
| Other financial expenses | -46.95 | -1 144.17 | -79.29 | -75.71 | - 136.51 |
| Net income from associates (fin.) | 507.77 | 856.15 | 628.70 | 863.16 | 824.66 |
| Pre-tax profit | 2 702.62 | -45.28 | 1 599.89 | 2 112.69 | 1 288.25 |
| Income taxes | - 483.02 | 192.95 | - 217.39 | - 282.26 | - 106.18 |
| Net earnings | 2 219.59 | 147.67 | 1 382.50 | 1 830.43 | 1 182.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 187.73 | 748.28 | 1 349.42 | 1 269.23 | 1 176.09 |
| Investments total | 1 187.74 | 748.28 | 1 349.42 | 1 269.23 | 1 176.09 |
| Non-current loans receivable | 6 776.16 | 6 319.66 | 7 263.05 | 8 956.56 | 10 049.78 |
| Long term receivables total | 6 776.16 | 6 319.66 | 7 263.05 | 8 956.56 | 10 049.78 |
| Inventories total | |||||
| Current other receivables | 35.00 | 36.00 | 45.39 | ||
| Current deferred tax assets | 252.12 | 147.14 | 102.98 | 206.54 | |
| Short term receivables total | 287.12 | 147.14 | 138.98 | 251.93 | |
| Cash and bank deposits | 17.98 | 123.47 | 125.94 | 286.72 | 121.22 |
| Cash and cash equivalents | 17.98 | 123.47 | 125.94 | 286.72 | 121.22 |
| Balance sheet total (assets) | 7 981.88 | 7 478.53 | 8 885.54 | 10 651.49 | 11 599.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 562.74 | 210.78 | 409.48 | 221.22 | 168.38 |
| Retained earnings | 3 403.76 | 5 860.91 | 5 692.08 | 7 140.84 | 9 024.11 |
| Profit of the financial year | 2 219.59 | 147.67 | 1 382.50 | 1 830.43 | 1 182.07 |
| Shareholders equity total | 6 424.09 | 6 458.76 | 7 726.86 | 9 439.49 | 10 499.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 096.38 | 1 010.77 | 1 149.54 | 984.59 | 1 058.51 |
| Short-term deferred tax liabilities | 449.85 | 214.41 | 27.94 | ||
| Other non-interest bearing current liabilities | 11.56 | 9.00 | 9.14 | 13.00 | 13.00 |
| Current liabilities total | 1 557.79 | 1 019.77 | 1 158.68 | 1 212.00 | 1 099.45 |
| Balance sheet total (liabilities) | 7 981.88 | 7 478.53 | 8 885.54 | 10 651.49 | 11 599.02 |
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