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Ølgaard Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43482998
Søndersøvej 31, 3500 Værløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.61 | -14.42 | -31.70 | -39.67 |
| EBIT | -18.61 | -14.42 | -31.70 | -39.67 |
| Other financial income | 12.52 | |||
| Other financial expenses | -0.54 | -4.42 | -35.97 | - 374.90 |
| Net income from associates (fin.) | 521.72 | 676.21 | 609.70 | 779.83 |
| Pre-tax profit | 502.57 | 657.37 | 542.03 | 377.78 |
| Income taxes | 2.00 | 4.15 | 87.42 | |
| Net earnings | 504.57 | 661.51 | 542.03 | 465.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 380.65 | 1 111.14 | 842.64 | 1 178.53 |
| Participating interests | 415.33 | 518.53 | 574.47 | |
| Investments total | 1 380.65 | 1 526.47 | 1 361.17 | 1 753.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.00 | 4.15 | 90.18 | |
| Short term receivables total | 2.00 | 4.15 | 90.18 | |
| Other current investments | 716.52 | 349.64 | ||
| Cash and bank deposits | 97.68 | 397.65 | 403.48 | 362.41 |
| Cash and cash equivalents | 97.68 | 397.65 | 1 120.00 | 712.05 |
| Balance sheet total (assets) | 1 480.33 | 1 928.27 | 2 481.17 | 2 555.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | 521.72 | 697.93 | 507.63 | 374.80 |
| Retained earnings | 297.21 | 409.57 | 1 261.39 | 1 136.24 |
| Profit of the financial year | 504.57 | 661.51 | 542.03 | 465.21 |
| Shareholders equity total | 1 363.50 | 1 809.02 | 2 351.05 | 2 416.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 18.00 | 23.50 | |
| Current owed to group member | 110.58 | 113.00 | 112.12 | 115.48 |
| Other non-interest bearing current liabilities | 6.25 | |||
| Current liabilities total | 116.83 | 119.25 | 130.12 | 138.98 |
| Balance sheet total (liabilities) | 1 480.33 | 1 928.27 | 2 481.17 | 2 555.24 |
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