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ØLHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 30896076
Blegen 13, 6400 Sønderborg
lars@olhuset.dk
tel: 28774003
www.olhuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 177.09 | 2 118.02 | 2 297.29 | 3 048.63 | 3 848.11 |
| Employee benefit expenses | -1 064.88 | -1 409.81 | -1 869.17 | -2 392.15 | -2 327.73 |
| Total depreciation | -64.29 | -64.29 | -68.18 | -61.45 | -50.33 |
| EBIT | 47.92 | 643.93 | 359.95 | 595.03 | 1 470.05 |
| Other financial income | 22.99 | 32.79 | 84.37 | 102.94 | 124.58 |
| Other financial expenses | -87.51 | -37.74 | -95.31 | - 154.45 | -57.20 |
| Pre-tax profit | -16.60 | 638.97 | 349.00 | 543.53 | 1 537.43 |
| Income taxes | -1.08 | - 144.06 | -80.03 | - 143.36 | - 341.09 |
| Net earnings | -17.68 | 494.91 | 268.97 | 400.17 | 1 196.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.09 | 195.81 | 147.63 | 117.18 | 66.85 |
| Tangible assets total | 260.09 | 195.81 | 147.63 | 117.18 | 66.85 |
| Investments total | 34.60 | 34.60 | 34.60 | 34.60 | 34.60 |
| Long term receivables total | |||||
| Finished products/goods | 1 374.49 | 1 805.97 | 1 541.54 | 1 787.94 | 2 359.98 |
| Inventories total | 1 374.49 | 1 805.97 | 1 541.54 | 1 787.94 | 2 359.98 |
| Current trade debtors | 2 036.91 | 1 931.91 | 2 025.99 | 2 095.93 | 2 293.46 |
| Current amounts owed by group member comp. | 136.36 | ||||
| Prepayments and accrued income | 18.04 | 25.34 | 40.91 | 44.45 | 42.24 |
| Current other receivables | 15.78 | 17.12 | 14.32 | 21.34 | 22.20 |
| Current deferred tax assets | 10.23 | 15.86 | |||
| Short term receivables total | 2 080.95 | 1 990.23 | 2 081.23 | 2 161.72 | 2 494.26 |
| Cash and bank deposits | 41.91 | 165.34 | 543.21 | ||
| Cash and cash equivalents | 41.91 | 165.34 | 543.21 | ||
| Balance sheet total (assets) | 3 750.13 | 4 068.51 | 3 970.34 | 4 101.44 | 5 498.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 150.00 | 750.00 | |
| Other reserves | 0.00 | ||||
| Retained earnings | 221.89 | 89.81 | 466.92 | 585.89 | 236.06 |
| Profit of the financial year | -17.68 | 494.91 | 268.97 | 400.17 | 1 196.34 |
| Shareholders equity total | 329.21 | 824.12 | 978.69 | 1 261.06 | 2 307.40 |
| Provisions | 25.58 | 21.49 | 17.84 | 16.70 | 8.84 |
| Non-current loans from credit institutions | 37.93 | ||||
| Non-current other liabilities | 39.03 | ||||
| Non-current deferred tax liabilities | 130.15 | 75.69 | |||
| Non-current liabilities total | 76.96 | 130.15 | 75.69 | ||
| Current loans from credit institutions | 128.26 | 42.14 | 0.02 | 213.50 | |
| Current trade creditors | 1 022.39 | 1 118.95 | 1 060.95 | 1 048.24 | 1 379.77 |
| Current owed to participating | 452.06 | 482.90 | 466.59 | 511.73 | 144.30 |
| Short-term deferred tax liabilities | 139.87 | 213.01 | 480.45 | ||
| Other non-interest bearing current liabilities | 1 715.67 | 1 448.76 | 1 230.70 | 837.20 | 1 178.13 |
| Current liabilities total | 3 318.38 | 3 092.75 | 2 898.12 | 2 823.68 | 3 182.65 |
| Balance sheet total (liabilities) | 3 750.13 | 4 068.51 | 3 970.34 | 4 101.44 | 5 498.89 |
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