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K/S OLIEHAVNSVEJ, ÅRHUS — Credit Rating and Financial Key Figures
CVR number: 26360625
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 365.67 | 3 148.61 | 3 173.71 | 3 167.94 | 3 493.64 |
| Other operating income | 158.00 | ||||
| Change in stocks | 1 224.19 | ||||
| External services | - 632.33 | - 210.41 | - 608.18 | - 705.26 | -1 900.76 |
| Gross profit | 2 733.34 | 2 938.20 | 2 723.53 | 2 462.68 | 2 817.06 |
| EBIT | 2 733.34 | 2 938.20 | 2 723.53 | 2 462.68 | 2 817.06 |
| Other financial income | 3.02 | 18.40 | 35.36 | 7.85 | |
| Other financial expenses | -62.24 | -34.57 | -13.72 | -18.11 | - 349.22 |
| Pre-tax profit | 2 674.11 | 2 903.63 | 2 728.20 | 2 479.94 | 2 475.69 |
| Net earnings | 2 674.11 | 2 903.63 | 2 728.20 | 2 479.94 | 2 475.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 750.00 | 20 750.00 | 20 750.00 | 20 750.00 | 31 900.00 |
| Tangible assets total | 20 750.00 | 20 750.00 | 20 750.00 | 20 750.00 | 31 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.07 | 36.50 | |||
| Prepayments and accrued income | 81.93 | 85.91 | 92.65 | 95.34 | |
| Current other receivables | 0.87 | 74.50 | 202.32 | 214.56 | 5.00 |
| Short term receivables total | 88.87 | 160.41 | 294.97 | 346.39 | 5.00 |
| Cash and bank deposits | 20.00 | 1 218.74 | 2 003.53 | 2 523.13 | 2 048.95 |
| Cash and cash equivalents | 20.00 | 1 218.74 | 2 003.53 | 2 523.13 | 2 048.95 |
| Balance sheet total (assets) | 20 858.87 | 22 129.15 | 23 048.50 | 23 619.53 | 33 953.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 845.25 | 1 845.25 | 1 845.25 | 1 845.25 | 1 845.25 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 14 979.75 | 16 385.46 | 17 489.09 | 18 217.29 | 18 697.22 |
| Profit of the financial year | 2 674.11 | 2 903.63 | 2 728.20 | 2 479.94 | 2 475.69 |
| Shareholders equity total | 19 499.11 | 21 134.33 | 22 062.53 | 22 542.47 | 23 018.16 |
| Non-current loans from credit institutions | 8 568.28 | ||||
| Non-current liabilities total | 8 568.28 | ||||
| Current loans from credit institutions | 402.08 | 896.46 | |||
| Current trade creditors | 19.99 | 49.45 | 26.10 | 110.19 | 103.99 |
| Current owed to group member | 482.14 | 507.82 | 541.90 | 578.71 | 617.02 |
| Other non-interest bearing current liabilities | 455.55 | 437.54 | 417.96 | 388.15 | 750.03 |
| Current liabilities total | 1 359.76 | 994.81 | 985.96 | 1 077.05 | 2 367.50 |
| Balance sheet total (liabilities) | 20 858.87 | 22 129.15 | 23 048.50 | 23 619.53 | 33 953.94 |
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