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OLE TJØRNEMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26903157
Tuborg Sundpark 9, 2900 Hellerup
ole@tjornemark.dk
tel: 40721126
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 62.09 | 43.44 | - 108.91 | -59.87 | |
| Gross profit | -45.44 | 62.09 | 43.44 | - 108.91 | -59.87 |
| Total depreciation | -6.16 | ||||
| EBIT | -51.60 | -62.09 | -43.44 | - 108.91 | -59.87 |
| Other financial income | 286.65 | 153.07 | 5.09 | ||
| Other financial expenses | -0.84 | -1.66 | - 246.02 | - 345.10 | - 187.06 |
| Pre-tax profit | 234.22 | 89.33 | - 289.46 | - 454.01 | - 241.85 |
| Net earnings | 234.22 | 89.33 | - 289.46 | - 454.01 | - 241.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 471.72 | 1 555.25 | 1 231.39 | ||
| Long term receivables total | 1 471.72 | 1 555.25 | 1 231.39 | ||
| Inventories total | |||||
| Prepayments and accrued income | 2.49 | 1.12 | 2.28 | ||
| Current other receivables | 1.14 | 33.07 | |||
| Short term receivables total | 1.14 | 2.49 | 1.12 | 35.35 | |
| Other current investments | 751.85 | 468.03 | |||
| Cash and cash equivalents | 751.85 | 468.03 | |||
| Balance sheet total (assets) | 1 472.86 | 1 555.25 | 1 233.89 | 752.97 | 503.38 |
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 | ||||
| Retained earnings | 1 087.45 | 1 207.27 | 1 296.59 | 1 007.14 | 553.13 |
| Profit of the financial year | 234.22 | 89.33 | - 289.46 | - 454.01 | - 241.85 |
| Shareholders equity total | 1 446.67 | 1 535.99 | 1 132.14 | 678.13 | 436.28 |
| Non-current liabilities total | |||||
| Current bonds | 12.80 | 12.80 | 12.80 | 12.80 | |
| Current loans from credit institutions | 13.39 | 6.45 | 88.95 | 62.04 | 54.30 |
| Other non-interest bearing current liabilities | 12.80 | ||||
| Current liabilities total | 26.19 | 19.25 | 101.75 | 74.84 | 67.10 |
| Balance sheet total (liabilities) | 1 472.86 | 1 555.25 | 1 233.89 | 752.97 | 503.38 |
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