L. OG P. OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20396571
Rude Havvej 107, Rude 8300 Odder
mail@gastronomisk-handelscenter.dk
tel: 86560644
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.39 | -10.67 | -7.86 | -7.88 | -7.71 |
EBIT | -12.39 | -10.67 | -7.86 | -7.88 | -7.71 |
Other financial income | 200.80 | 90.72 | 93.04 | 22.06 | 107.16 |
Other financial expenses | -0.15 | -84.83 | -0.13 | - 266.09 | |
Pre-tax profit | 188.26 | -4.78 | 85.05 | - 251.91 | 99.44 |
Net earnings | 188.26 | -4.78 | 85.05 | - 251.91 | 99.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 2 775.36 | 2 461.38 | 2 254.42 | 1 710.62 | 1 566.36 |
Long term receivables total | 2 775.36 | 2 461.38 | 2 254.42 | 1 710.62 | 1 566.36 |
Inventories total | |||||
Current other receivables | 19.96 | 12.01 | |||
Short term receivables total | 19.96 | 12.01 | |||
Cash and bank deposits | 23.84 | 13.08 | 31.85 | 23.73 | 5.19 |
Cash and cash equivalents | 23.84 | 13.08 | 31.85 | 23.73 | 5.19 |
Balance sheet total (assets) | 2 799.19 | 2 494.41 | 2 286.27 | 1 734.36 | 1 583.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 300.00 | 300.00 | 300.00 | 250.00 | 250.00 |
Retained earnings | 2 100.94 | 1 989.19 | 1 684.41 | 1 519.46 | 1 017.55 |
Profit of the financial year | 188.26 | -4.78 | 85.05 | - 251.91 | 99.44 |
Shareholders equity total | 2 789.19 | 2 484.41 | 2 269.46 | 1 717.55 | 1 566.99 |
Non-current liabilities total | |||||
Current owed to participating | 6.81 | 6.81 | 6.56 | ||
Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current liabilities total | 10.00 | 10.00 | 16.81 | 16.81 | 16.56 |
Balance sheet total (liabilities) | 2 799.19 | 2 494.41 | 2 286.27 | 1 734.36 | 1 583.55 |
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