Olver Antique and Classic ApS
CVR number: 34456658
Højlundevej 16, Uvelse 3540 Lynge
co@coolver.dk
tel: 40143880
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.98 | 47.59 | 88.75 | 7 623.06 | - 622.57 |
| Employee benefit expenses | - 938.25 | ||||
| Total depreciation | -54.31 | -54.31 | -54.31 | -24.60 | -24.60 |
| EBIT | - 151.28 | -6.72 | 34.44 | 7 598.46 | -1 585.41 |
| Other financial income | 15.77 | 0.84 | 236.29 | 820.20 | |
| Other financial expenses | -14.19 | -14.55 | -16.38 | -24.97 | -1 178.54 |
| Reduction non-current investment assets | -19.45 | ||||
| Net income from associates (fin.) | 678.16 | 326.54 | 176.89 | 576.28 | |
| Pre-tax profit | 528.47 | 305.27 | 195.79 | 8 366.61 | -1 943.74 |
| Income taxes | 769.60 | -44.61 | 23.18 | -2 666.78 | 574.14 |
| Net earnings | 1 298.07 | 260.66 | 218.98 | 5 699.82 | -1 369.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 997.36 | 5 943.06 | 5 888.75 | ||
| Buildings | 98.39 | 73.79 | |||
| Machinery and equipment | 249.00 | ||||
| Tangible assets total | 5 997.36 | 5 943.06 | 5 888.75 | 347.39 | 73.79 |
| Holdings in group member companies | 2 289.75 | 2 616.28 | 2 793.17 | ||
| Investments total | 2 289.75 | 2 616.28 | 2 793.17 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 959.42 | ||||
| Inventories total | 959.42 | ||||
| Current other receivables | 600.00 | 194.66 | 117.97 | ||
| Current deferred tax assets | 203.83 | 203.83 | 185.31 | 114.55 | 411.69 |
| Short term receivables total | 803.83 | 203.83 | 185.31 | 309.21 | 529.66 |
| Other current investments | 10 156.91 | 9 336.44 | |||
| Cash and bank deposits | 250.21 | 805.60 | 742.71 | 6 840.49 | 5 002.29 |
| Cash and cash equivalents | 250.21 | 805.60 | 742.71 | 16 997.41 | 14 338.74 |
| Balance sheet total (assets) | 9 341.15 | 9 568.77 | 9 609.94 | 17 654.01 | 15 901.61 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 215.70 | 215.70 | 215.70 | 215.70 | 215.70 |
| Share premium account | 4 854.89 | 4 854.89 | 4 854.89 | ||
| Other reserves | 2 289.75 | 2 616.28 | 2 793.17 | ||
| Retained earnings | -44.70 | 926.83 | 1 010.61 | 8 877.64 | 14 577.47 |
| Profit of the financial year | 1 298.07 | 260.66 | 218.98 | 5 699.82 | -1 369.60 |
| Shareholders equity total | 8 613.71 | 8 874.37 | 9 093.35 | 14 793.17 | 13 423.57 |
| Provisions | 101.06 | 145.66 | 141.48 | 9.37 | |
| Non-current other liabilities | 19.50 | 19.50 | 19.50 | ||
| Non-current liabilities total | 19.50 | 19.50 | 19.50 | ||
| Advances received | 7.00 | 7.00 | |||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 19.50 | |
| Current owed to group member | 369.73 | 381.56 | 195.31 | 158.11 | |
| Short-term deferred tax liabilities | 209.16 | 119.68 | 139.31 | 2 653.86 | 2 424.07 |
| Other non-interest bearing current liabilities | 39.50 | 34.47 | |||
| Current liabilities total | 606.89 | 529.24 | 355.61 | 2 851.47 | 2 478.04 |
| Balance sheet total (liabilities) | 9 341.15 | 9 568.77 | 9 609.94 | 17 654.01 | 15 901.61 |
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