OCA Family Holding ApSActive
Key figures
Key ratios
2024Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company OCA Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2024
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 3.000 | 1.958 | 758 | 68.534 | 67.628 | 65.918 | 64.718 | 63.118 |
| Total current assets | 3.000 | 1.958 | 758 | 68.534 | 67.628 | 65.918 | 64.718 | 63.118 |
| Total non-current assets | 69.000 | 68.976 | 68.976 | 0 | — | — | — | — |
| Total assets | 72.000 | 70.934 | 69.734 | 68.534 | 67.628 | 65.918 | 64.718 | 63.118 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — | — |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | -53.000 | -54.066 | -55.266 | -56.466 | -57.372 | -59.082 | -60.282 | -61.882 |
| Profit for the year | -1.000 | -1.200 | -1.200 | -1.200 | -906 | -1.710 | -1.200 | -1.600 |
| Total equity | 72.000 | 70.934 | 69.734 | 68.534 | 67.628 | 65.918 | 64.718 | 63.118 |
| Income statement | ||||||||
| Gross profit | -1.000 | -1.200 | -1.200 | -1.200 | -400 | -1.200 | -1.200 | -1.600 |
| Operating profit | — | — | — | — | — | — | — | — |
| Profit before income tax | -1.000 | -1.200 | -1.200 | -1.200 | -906 | -1.710 | -1.200 | -1.600 |
| Profit for the reporting year | -1.000 | -1.200 | -1.200 | -1.200 | -906 | -1.710 | -1.200 | -1.600 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2024Selskabet har til formål at virke som investeringsselskab.
Selskabets resultatopgørelse for 2024 udviser et underskud på kr. 1.600, og selskabets balance pr. 31. december 2024 udviser en egenkapital på kr. 63.118. Selskabet har formelt tabt mere end havdelen af selskabskapitalen. Selskabet er dog uden aktivitet og har en tilpas stor likviditet til at dække de omkostninger, der måtte være, hvorfor betingelserne for at aflægge regnskab under forudsætning af fortsat drift er til stede.
Excerpt from the management's review in the latest annual report.