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OLKA Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37853623
Hulegårdsvej 4, Gørslev 4100 Ringsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales- 590.81502.05- 770.93
External services-13.50-24.31-15.75
Gross profit- 649.37442.49- 792.92-5.49-34.41
Total depreciation-23.16-23.16-23.16-23.16-23.16
EBIT- 672.53419.33- 816.08-28.65-57.57
Other financial income460.2433.86226.51720.87334.73
Other financial expenses-36.59- 793.39-55.34-41.70-37.71
Net income from associates (fin.)- 730.87- 191.19
Pre-tax profit- 248.88- 340.20- 644.91-80.3548.27
Income taxes-80.340.360.36-3.53-57.75
Net earnings- 329.22- 339.83- 644.55-83.88-9.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 537.271 514.111 490.951 467.791 444.63
Tangible assets total1 537.271 514.111 490.951 467.791 444.63
Holdings in group member companies147.35848.40118.84
Investments total147.35848.40118.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 162.851 205.67788.51538.54415.27
Current other receivables0.030.02
Current deferred tax assets76.08182.73
Short term receivables total1 238.961 205.67971.25538.54415.27
Other current investments9 171.028 408.667 452.365 861.345 481.78
Cash and bank deposits611.91336.22103.67536.82311.59
Cash and cash equivalents9 782.938 744.887 556.036 398.165 793.37
Balance sheet total (assets)12 706.5012 313.0610 137.088 404.507 653.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.002 000.001 500.001 000.00135.00
Retained earnings12 637.2810 308.068 468.226 823.686 604.79
Profit of the financial year- 329.22- 339.83- 644.55-83.88-9.49
Shareholders equity total12 471.0612 018.229 373.687 789.796 780.31
Provisions2.16
Non-current liabilities total
Current loans from credit institutions0.44
Current trade creditors10.0014.9410.0010.0010.00
Short-term deferred tax liabilities277.543.5357.75
Other non-interest bearing current liabilities225.002.36753.40599.01805.21
Current liabilities total235.44294.84763.40612.54872.96
Balance sheet total (liabilities)12 706.5012 313.0610 137.088 404.507 653.27
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