Olafsson Holding ApS
CVR number: 39100703
Vinterbuen 8, 2750 Ballerup
larsolafsson+holding@gmail.com
tel: 25571075
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 4.92 | 4.87 | 0.58 | ||
| Other financial expenses | -3.59 | -3.88 | -1.21 | ||
| Net income from associates (fin.) | 75.00 | 337.12 | 114.40 | ||
| Pre-tax profit | -6.25 | 68.75 | 332.19 | 109.13 | -6.88 |
| Income taxes | 1.38 | 0.35 | |||
| Net earnings | -6.25 | 70.13 | 332.54 | 109.13 | -6.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 30.67 | 30.67 | 30.67 | 103.35 | 103.35 |
| Investments total | 30.67 | 70.67 | 70.67 | 143.34 | 143.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.03 | 126.95 | |||
| Current owed by particip. interest comp. | 204.92 | ||||
| Current other receivables | 7.27 | 0.02 | |||
| Current deferred tax assets | 76.04 | 47.81 | 16.00 | ||
| Short term receivables total | 76.04 | 328.75 | 134.22 | 16.02 | |
| Cash and bank deposits | 11.08 | 0.08 | 13.84 | 7.40 | 12.91 |
| Cash and cash equivalents | 11.08 | 0.08 | 13.84 | 7.40 | 12.91 |
| Balance sheet total (assets) | 41.75 | 146.79 | 413.26 | 284.97 | 172.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | -8.25 | -68.50 | - 221.97 | -3.83 | 105.30 |
| Profit of the financial year | -6.25 | 70.13 | 332.54 | 109.13 | -6.88 |
| Shareholders equity total | 35.50 | 51.63 | 273.57 | 269.70 | 148.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 8.00 | 8.00 | 8.00 | 8.00 | |
| Current owed to group member | 9.60 | ||||
| Short-term deferred tax liabilities | 74.67 | 125.40 | |||
| Other non-interest bearing current liabilities | 0.05 | 1.02 | |||
| Current liabilities total | 6.25 | 95.17 | 139.69 | 15.27 | 23.85 |
| Balance sheet total (liabilities) | 41.75 | 146.79 | 413.26 | 284.97 | 172.27 |
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