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OVE B. HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26876451
Birkevej 13, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.07 | - 120.47 | -90.20 | -88.91 | - 112.80 |
| Employee benefit expenses | - 500.00 | - 300.00 | - 200.00 | - 120.00 | |
| EBIT | - 588.07 | - 420.47 | -90.20 | - 288.91 | - 232.80 |
| Other financial income | 5 914.75 | 1 666.44 | 4 912.55 | 4 899.05 | 2 088.98 |
| Other financial expenses | - 383.65 | -3 236.08 | -1 243.25 | -1 744.27 | - 234.60 |
| Pre-tax profit | 4 943.02 | -1 990.11 | 3 579.09 | 2 865.88 | 1 621.59 |
| Income taxes | - 966.33 | -15.34 | - 898.65 | - 278.60 | |
| Net earnings | 3 976.69 | -1 990.11 | 3 563.75 | 1 967.23 | 1 342.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 786.08 | 8 563.02 | 10 706.59 | 8 056.97 | 8 295.55 |
| Long term receivables total | 7 786.08 | 8 563.02 | 10 706.59 | 8 056.97 | 8 295.55 |
| Inventories total | |||||
| Current other receivables | 19.87 | 133.69 | 207.96 | ||
| Short term receivables total | 19.87 | 133.69 | 207.96 | ||
| Other current investments | 16 751.55 | 13 961.54 | 14 334.83 | 18 333.84 | 18 962.56 |
| Cash and bank deposits | 245.23 | 133.66 | 58.15 | 233.44 | 155.21 |
| Cash and cash equivalents | 16 996.77 | 14 095.21 | 14 392.98 | 18 567.28 | 19 117.78 |
| Balance sheet total (assets) | 24 802.73 | 22 791.91 | 25 307.53 | 26 624.26 | 27 413.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 136.99 | 63.50 | 100.00 | 200.00 | |
| Other reserves | 874.86 | ||||
| Retained earnings | 16 268.94 | 20 245.63 | 18 192.02 | 20 479.75 | 22 246.98 |
| Profit of the financial year | 3 976.69 | -1 990.11 | 3 563.75 | 1 967.23 | 1 342.99 |
| Shareholders equity total | 20 507.62 | 18 380.52 | 21 944.27 | 23 546.84 | 23 914.97 |
| Provisions | - 874.86 | ||||
| Non-current deferred tax liabilities | 196.20 | ||||
| Non-current liabilities total | 196.20 | ||||
| Current owed to participating | 3 213.04 | 3 214.67 | |||
| Current owed to group member | 3 301.35 | 3 365.01 | 3 335.26 | ||
| Short-term deferred tax liabilities | 705.49 | ||||
| Other non-interest bearing current liabilities | 993.76 | 1 046.38 | 28.00 | 33.75 | 87.48 |
| Current liabilities total | 4 295.11 | 4 411.39 | 3 363.26 | 3 952.28 | 3 302.16 |
| Balance sheet total (liabilities) | 24 802.73 | 22 791.91 | 25 307.53 | 26 624.26 | 27 413.32 |
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