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O3 af 18. juni 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40773533
Skovbakken 10, Kollund 6340 Kruså
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 234.09 | -57.37 |
| Employee benefit expenses | -1 265.87 | -1 912.20 |
| EBIT | -1 499.96 | -1 969.57 |
| Other financial income | 64 701.86 | 43 338.42 |
| Other financial expenses | - 118.27 | -8 304.99 |
| Net income from associates (fin.) | 78 456.93 | 74 319.74 |
| Pre-tax profit | 141 540.56 | 107 383.60 |
| Income taxes | -13 901.43 | -7 235.87 |
| Net earnings | 127 639.13 | 100 147.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 666 766.46 | 690 724.67 |
| Investments total | 666 766.46 | 690 724.67 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 032.58 | |
| Current other receivables | 70.70 | 70.70 |
| Current deferred tax assets | 7 182.29 | 5 631.47 |
| Short term receivables total | 15 285.58 | 5 702.16 |
| Other current investments | 635 023.40 | 694 883.08 |
| Cash and bank deposits | 1 903.40 | 8 683.62 |
| Cash and cash equivalents | 636 926.80 | 703 566.70 |
| Balance sheet total (assets) | 1 318 978.83 | 1 399 993.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 308 173.47 | 365 635.73 |
| Profit of the financial year | 127 639.13 | 100 147.73 |
| Minority interest (BS) | 874 549.30 | 934 056.18 |
| Shareholders equity total | 1 310 411.89 | 1 399 889.64 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 414.91 | |
| Current trade creditors | 55.71 | 56.83 |
| Current owed to group member | 8 032.58 | |
| Other non-interest bearing current liabilities | 63.73 | 47.07 |
| Current liabilities total | 8 566.94 | 103.89 |
| Balance sheet total (liabilities) | 1 318 978.83 | 1 399 993.53 |
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