C. OLSEN HOLDING ApS
CVR number: 32652514
Dagmarsgade 75, 4100 Ringsted
tel: 20491067
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.88 | -13.78 | -14.77 | -52.48 | -19.00 |
EBIT | -11.88 | -13.78 | -14.77 | -52.48 | -19.00 |
Other financial expenses | -78.83 | -14.38 | -3.82 | ||
Net income from associates (fin.) | 2 450.00 | 1 050.00 | 1 050.00 | ||
Pre-tax profit | -90.71 | 2 421.84 | -18.59 | 997.52 | 1 031.00 |
Income taxes | 19.85 | 6.16 | 4.09 | 11.54 | 4.18 |
Net earnings | -70.86 | 2 428.00 | -14.50 | 1 009.07 | 1 035.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 3 295.45 | 3 295.45 | 3 295.45 | 3 320.45 | 3 320.45 |
Investments total | 3 295.45 | 3 295.45 | 3 295.45 | 3 320.45 | 3 320.45 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 1 535.00 | 1 635.00 | |||
Current deferred tax assets | 59.76 | 47.90 | 51.99 | 63.54 | 67.72 |
Short term receivables total | 59.76 | 47.90 | 51.99 | 1 598.54 | 1 702.72 |
Cash and bank deposits | 105.00 | 369.98 | 294.19 | 2.81 | 544.92 |
Cash and cash equivalents | 105.00 | 369.98 | 294.19 | 2.81 | 544.92 |
Balance sheet total (assets) | 3 460.21 | 3 713.33 | 3 641.63 | 4 921.80 | 5 568.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 56.50 | 57.20 | |||
Retained earnings | 1 226.19 | 1 098.13 | 3 526.13 | 3 452.73 | 4 402.90 |
Profit of the financial year | -70.86 | 2 428.00 | -14.50 | 1 009.07 | 1 035.18 |
Shareholders equity total | 1 336.83 | 3 708.33 | 3 636.63 | 4 586.80 | 5 563.09 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 177.57 | 330.00 | |||
Other non-interest bearing current liabilities | 1 940.80 | ||||
Current liabilities total | 2 123.38 | 5.00 | 5.00 | 335.00 | 5.00 |
Balance sheet total (liabilities) | 3 460.21 | 3 713.33 | 3 641.63 | 4 921.80 | 5 568.09 |
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