Over-Holluf-Vej ApS — Credit Rating and Financial Key Figures
CVR number: 43965050
Lille Gråbrødrestræde 1, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -67.98 | -60.46 |
| Other operating expenses | -79.89 | |
| EBIT | - 147.87 | -60.46 |
| Other financial income | 0.00 | 0.02 |
| Other financial expenses | - 216.50 | - 150.23 |
| Pre-tax profit | - 364.36 | - 210.68 |
| Income taxes | 80.92 | 48.55 |
| Net earnings | - 283.44 | - 162.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 681.44 | 5 015.82 |
| Tangible assets total | 4 681.44 | 5 015.82 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.94 | 2.98 |
| Current deferred tax assets | 80.92 | 129.47 |
| Short term receivables total | 83.86 | 132.45 |
| Cash and bank deposits | 0.26 | 0.28 |
| Cash and cash equivalents | 0.26 | 0.28 |
| Balance sheet total (assets) | 4 765.57 | 5 148.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 283.44 | |
| Profit of the financial year | - 283.44 | - 162.13 |
| Shareholders equity total | - 243.44 | - 405.56 |
| Non-current liabilities total | ||
| Current trade creditors | 9.38 | 343.90 |
| Current owed to group member | 4 890.37 | 5 210.21 |
| Other non-interest bearing current liabilities | 109.26 | |
| Current liabilities total | 5 009.00 | 5 554.11 |
| Balance sheet total (liabilities) | 4 765.57 | 5 148.55 |
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