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Olafsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39100703
Vinterbuen 8, 2750 Ballerup
larsolafsson+holding@gmail.com
tel: 25571075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -9.92 | -6.27 |
| EBIT | -6.25 | -6.25 | -6.25 | -9.92 | -6.27 |
| Other financial income | 4.92 | 4.87 | 0.58 | 0.02 | 0.36 |
| Other financial expenses | -3.59 | -3.88 | -1.21 | -0.41 | -1.95 |
| Net income from associates (fin.) | 337.12 | 114.40 | |||
| Pre-tax profit | 332.19 | 109.13 | -6.88 | -10.31 | -7.86 |
| Income taxes | 0.35 | 4.38 | |||
| Net earnings | 332.54 | 109.13 | -6.88 | -10.31 | -3.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 30.67 | 103.35 | 103.35 | 103.35 | 449.58 |
| Investments total | 70.67 | 143.34 | 143.34 | 143.34 | 489.58 |
| 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 | 0.51 | 0.07 | |
| Current deferred tax assets | 47.81 | 16.00 | 20.00 | 27.38 | |
| Short term receivables total | 328.75 | 134.22 | 16.02 | 20.51 | 27.45 |
| Cash and bank deposits | 13.84 | 7.40 | 12.91 | 0.97 | |
| Cash and cash equivalents | 13.84 | 7.40 | 12.91 | 0.97 | |
| Balance sheet total (assets) | 413.26 | 284.97 | 172.27 | 164.83 | 517.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | - 221.97 | -3.83 | 105.30 | 98.42 | 88.11 |
| Profit of the financial year | 332.54 | 109.13 | -6.88 | -10.31 | -3.48 |
| Shareholders equity total | 273.57 | 269.70 | 148.42 | 138.11 | 134.63 |
| Non-current owed to group member | 354.23 | ||||
| Non-current liabilities total | 354.23 | ||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 8.73 | 7.21 |
| Current owed to participating | 8.00 | 8.00 | 8.00 | 8.00 | |
| Current owed to group member | 9.60 | 9.99 | 20.70 | ||
| Short-term deferred tax liabilities | 125.40 | ||||
| Other non-interest bearing current liabilities | 0.05 | 1.02 | |||
| Current liabilities total | 139.69 | 15.27 | 23.85 | 26.71 | 28.16 |
| Balance sheet total (liabilities) | 413.26 | 284.97 | 172.27 | 164.83 | 517.03 |
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