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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 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
EBIT7 598.46-1 585.41-1 490.96-1 462.34-1 537.07
Other financial income236.29820.20670.481 497.39811.46
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 profit8 366.61-1 943.74- 943.5132.73- 727.84
Income taxes-2 666.78574.14317.65-9.83122.97
Net earnings5 699.82-1 369.60- 625.8722.90- 604.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings98.3973.7949.1924.60
Machinery and equipment249.00
Tangible assets total347.3973.7949.1924.60
Investments total81.99
Long term receivables total
Raw materials and consumables959.421 061.991 126.36736.28
Inventories total959.421 061.991 126.36736.28
Current trade debtors150.0030.00
Current other receivables194.66117.97180.77178.2452.58
Current deferred tax assets114.55411.69753.34710.291 064.05
Short term receivables total309.21529.66934.111 038.531 146.62
Other current investments10 156.919 336.449 864.3010 403.889 801.84
Cash and bank deposits6 840.495 002.29937.01315.32630.01
Cash and cash equivalents16 997.4114 338.7410 801.3210 719.2010 431.86
Balance sheet total (assets)17 654.0115 901.6112 928.6012 908.6912 314.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital215.70215.70215.70215.70215.70
Shares repurchased500.00
Retained earnings8 877.6414 577.4713 207.8712 582.0012 104.90
Profit of the financial year5 699.82-1 369.60- 625.8722.90- 604.87
Shareholders equity total14 793.1713 423.5712 797.7012 820.6012 215.74
Provisions9.37
Non-current liabilities total
Current trade creditors19.5048.0048.0048.00
Current owed to group member158.11
Short-term deferred tax liabilities2 653.862 424.07
Other non-interest bearing current liabilities39.5034.4782.9040.0951.03
Current liabilities total2 851.472 478.04130.9088.0999.03
Balance sheet total (liabilities)17 654.0115 901.6112 928.6012 908.6912 314.76
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