Olivenlunden ApS — Credit Rating and Financial Key Figures
CVR number: 41664665
Skovvænget 2, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.92 | -11.30 | -19.59 | -20.55 |
Reduction in value of non-current assets | 204.45 | |||
EBIT | 199.53 | -11.30 | -19.59 | -20.55 |
Other financial income | 0.02 | 0.12 | ||
Other financial expenses | -3.77 | -3.40 | ||
Pre-tax profit | 195.76 | -14.70 | -19.57 | -20.42 |
Income taxes | -43.07 | 3.23 | 4.30 | 4.49 |
Net earnings | 152.69 | -11.46 | -15.27 | -15.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 557.00 | 557.00 | 557.00 | 557.00 |
Tangible assets total | 557.00 | 557.00 | 557.00 | 557.00 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 409.32 | 394.62 | 65.05 | 44.62 |
Cash and cash equivalents | 409.32 | 394.62 | 65.05 | 44.62 |
Balance sheet total (assets) | 966.32 | 951.62 | 622.05 | 601.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 152.69 | 141.23 | 125.97 | |
Profit of the financial year | 152.69 | -11.46 | -15.27 | -15.93 |
Shareholders equity total | 192.69 | 181.23 | 165.97 | 150.03 |
Provisions | 43.07 | 39.83 | 35.53 | 31.04 |
Non-current liabilities total | ||||
Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
Current owed to group member | 727.55 | 727.55 | 417.55 | 417.55 |
Current liabilities total | 730.55 | 730.55 | 420.55 | 420.55 |
Balance sheet total (liabilities) | 966.32 | 951.62 | 622.05 | 601.62 |
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