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Olver Antique and Classic ApS — Credit Rating and Financial Key Figures
CVR number: 34456658
Højlundevej 16, Uvelse 3540 Lynge
co@coolver.dk
tel: 40143880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 623.06 | - 622.57 | - 841.05 | - 796.00 | - 898.13 |
| Employee benefit expenses | - 938.25 | - 625.32 | - 641.75 | - 614.35 | |
| Total depreciation | -24.60 | -24.60 | -24.60 | -24.60 | -24.60 |
| EBIT | 7 598.46 | -1 585.41 | -1 490.96 | -1 462.34 | -1 537.07 |
| Other financial income | 236.29 | 820.20 | 670.48 | 1 497.39 | 811.46 |
| Other financial expenses | -24.97 | -1 178.54 | - 123.03 | -2.32 | -2.22 |
| Reduction non-current investment assets | -19.45 | ||||
| Net income from associates (fin.) | 576.28 | ||||
| Pre-tax profit | 8 366.61 | -1 943.74 | - 943.51 | 32.73 | - 727.84 |
| Income taxes | -2 666.78 | 574.14 | 317.65 | -9.83 | 122.97 |
| Net earnings | 5 699.82 | -1 369.60 | - 625.87 | 22.90 | - 604.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 98.39 | 73.79 | 49.19 | 24.60 | |
| Machinery and equipment | 249.00 | ||||
| Tangible assets total | 347.39 | 73.79 | 49.19 | 24.60 | |
| Investments total | 81.99 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 959.42 | 1 061.99 | 1 126.36 | 736.28 | |
| Inventories total | 959.42 | 1 061.99 | 1 126.36 | 736.28 | |
| Current trade debtors | 150.00 | 30.00 | |||
| Current other receivables | 194.66 | 117.97 | 180.77 | 178.24 | 52.58 |
| Current deferred tax assets | 114.55 | 411.69 | 753.34 | 710.29 | 1 064.05 |
| Short term receivables total | 309.21 | 529.66 | 934.11 | 1 038.53 | 1 146.62 |
| Other current investments | 10 156.91 | 9 336.44 | 9 864.30 | 10 403.88 | 9 801.84 |
| Cash and bank deposits | 6 840.49 | 5 002.29 | 937.01 | 315.32 | 630.01 |
| Cash and cash equivalents | 16 997.41 | 14 338.74 | 10 801.32 | 10 719.20 | 10 431.86 |
| Balance sheet total (assets) | 17 654.01 | 15 901.61 | 12 928.60 | 12 908.69 | 12 314.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 215.70 | 215.70 | 215.70 | 215.70 | 215.70 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 8 877.64 | 14 577.47 | 13 207.87 | 12 582.00 | 12 104.90 |
| Profit of the financial year | 5 699.82 | -1 369.60 | - 625.87 | 22.90 | - 604.87 |
| Shareholders equity total | 14 793.17 | 13 423.57 | 12 797.70 | 12 820.60 | 12 215.74 |
| Provisions | 9.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.50 | 48.00 | 48.00 | 48.00 | |
| Current owed to group member | 158.11 | ||||
| Short-term deferred tax liabilities | 2 653.86 | 2 424.07 | |||
| Other non-interest bearing current liabilities | 39.50 | 34.47 | 82.90 | 40.09 | 51.03 |
| Current liabilities total | 2 851.47 | 2 478.04 | 130.90 | 88.09 | 99.03 |
| Balance sheet total (liabilities) | 17 654.01 | 15 901.61 | 12 928.60 | 12 908.69 | 12 314.76 |
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