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C. OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32652514
Dagmarsgade 75, 4100 Ringsted
tel: 20491067
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.78 | -14.77 | -52.48 | -19.00 | - 100.87 |
| EBIT | -13.78 | -14.77 | -52.48 | -19.00 | - 100.87 |
| Other financial income | 1 548.98 | ||||
| Other financial expenses | -14.38 | -3.82 | |||
| Net income from associates (fin.) | 2 450.00 | 1 050.00 | 1 050.00 | 5 500.00 | |
| Pre-tax profit | 2 421.84 | -18.59 | 997.52 | 1 031.00 | 6 948.11 |
| Income taxes | 6.16 | 4.09 | 11.54 | 4.18 | 12.42 |
| Net earnings | 2 428.00 | -14.50 | 1 009.07 | 1 035.18 | 6 960.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 3 295.45 | 3 295.45 | 3 320.45 | 3 320.45 | 25.00 |
| Investments total | 3 295.45 | 3 295.45 | 3 320.45 | 3 320.45 | 65.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 512.81 | ||||
| Current owed by particip. interest comp. | 1 535.00 | 1 635.00 | 1 635.00 | ||
| Current deferred tax assets | 47.90 | 51.99 | 63.54 | 67.72 | 80.13 |
| Short term receivables total | 47.90 | 51.99 | 1 598.54 | 1 702.72 | 2 227.94 |
| Cash and bank deposits | 369.98 | 294.19 | 2.81 | 544.92 | 7 437.26 |
| Cash and cash equivalents | 369.98 | 294.19 | 2.81 | 544.92 | 7 437.26 |
| Balance sheet total (assets) | 3 713.33 | 3 641.63 | 4 921.80 | 5 568.09 | 9 730.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 1 098.13 | 3 526.13 | 3 452.73 | 4 402.90 | 2 620.59 |
| Profit of the financial year | 2 428.00 | -14.50 | 1 009.07 | 1 035.18 | 6 960.53 |
| Shareholders equity total | 3 708.33 | 3 636.63 | 4 586.80 | 5 563.09 | 9 706.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 330.00 | 19.09 | |||
| Current liabilities total | 5.00 | 5.00 | 335.00 | 5.00 | 24.09 |
| Balance sheet total (liabilities) | 3 713.33 | 3 641.63 | 4 921.80 | 5 568.09 | 9 730.20 |
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