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OFHP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45489302
Skovgaardsvej 9, 8800 Viborg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 13 373.71 |
| Costs of management | -5 768.86 |
| Costs of distribution | -6 802.71 |
| EBIT | 802.14 |
| Other financial income | 8 827.33 |
| Other financial expenses | -10 812.33 |
| Net income from associates (fin.) | -14.40 |
| Pre-tax profit | -1 197.27 |
| Income taxes | 186.37 |
| Net earnings | -1 010.90 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 12.42 |
| Intangible assets total | 12.42 |
| Land and waters | 44 255.11 |
| Buildings | 6 894.68 |
| Machinery and equipment | 3 481.80 |
| Tangible assets total | 54 631.60 |
| Investments total | 48.00 |
| Long term receivables total | |
| Semifinished products | 2 950.00 |
| Raw materials and consumables | 12 202.53 |
| Finished products/goods | 976.00 |
| Inventories total | 16 128.53 |
| Current trade debtors | 27 745.14 |
| Prepayments and accrued income | 712.83 |
| Current other receivables | 11 359.16 |
| Current deferred tax assets | 403.51 |
| Short term receivables total | 40 220.63 |
| Other current investments | 59 649.92 |
| Cash and bank deposits | 8 364.82 |
| Cash and cash equivalents | 68 014.74 |
| Balance sheet total (assets) | 179 055.92 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 1 100.00 |
| Retained earnings | 19 458.22 |
| Profit of the financial year | -1 010.90 |
| Minority interest (BS) | 118 154.43 |
| Shareholders equity total | 137 741.75 |
| Provisions | 7 678.13 |
| Non-current other liabilities | 5 388.38 |
| Non-current deferred tax liabilities | 97.04 |
| Non-current liabilities total | 5 485.42 |
| Current loans from credit institutions | 3 899.88 |
| Current trade creditors | 10 903.39 |
| Short-term deferred tax liabilities | 160.24 |
| Other non-interest bearing current liabilities | 11 573.43 |
| Accruals and deferred income | 1 613.67 |
| Current liabilities total | 28 150.62 |
| Balance sheet total (liabilities) | 179 055.92 |
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