J-Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42416673
Urlevvej 6, Bråskov 8783 Hornsyld
olsensfisk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.50 | -7.13 | ||
| Gross profit | -8.50 | -7.13 | -7.81 | -10.94 |
| EBIT | -8.50 | -7.13 | -7.81 | -10.94 |
| Other financial income | 2.23 | |||
| Other financial expenses | -1.18 | -2.19 | -16.31 | -28.52 |
| Income from other inv. held as non-curr. assets | 457.65 | 171.50 | ||
| Net income from associates (fin.) | 573.94 | 269.98 | ||
| Pre-tax profit | 447.97 | 162.18 | 552.05 | 230.51 |
| Income taxes | 2.11 | 2.05 | 1.87 | 2.64 |
| Net earnings | 450.08 | 164.22 | 553.92 | 233.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 114.65 | 1 286.15 | 860.09 | 1 130.07 |
| Investments total | 1 114.65 | 1 286.15 | 860.09 | 1 130.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.11 | 52.71 | 19.94 | 123.67 |
| Short term receivables total | 2.11 | 52.71 | 19.94 | 123.67 |
| Other current investments | 984.61 | |||
| Cash and bank deposits | 296.82 | 294.00 | 1 334.57 | 262.50 |
| Cash and cash equivalents | 296.82 | 294.00 | 1 334.57 | 1 247.11 |
| Balance sheet total (assets) | 1 413.59 | 1 632.87 | 2 214.61 | 2 500.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 617.00 | 617.00 | 617.00 | 617.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Other reserves | 457.65 | 629.15 | 203.08 | 473.06 |
| Retained earnings | - 457.65 | - 179.06 | 350.22 | 566.67 |
| Profit of the financial year | 450.08 | 164.22 | 553.92 | 233.15 |
| Shareholders equity total | 1 107.09 | 1 271.31 | 1 825.23 | 1 997.38 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.50 | 6.50 | 6.43 | |
| Current owed to group member | 295.91 | 300.00 | 362.46 | 490.53 |
| Short-term deferred tax liabilities | 4.09 | 48.55 | 13.91 | |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 306.50 | 361.55 | 389.37 | 503.46 |
| Balance sheet total (liabilities) | 1 413.59 | 1 632.87 | 2 214.61 | 2 500.85 |
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