OLSEN HOLST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32145051
Merkurvej 69, 9370 Hals
t.nielsen7@gmail.com
tel: 50784676
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -13.50 | -10.38 | -9.00 | -16.75 |
| EBIT | -6.25 | -13.50 | -10.38 | -9.00 | -16.75 |
| Other financial income | 0.01 | 12.21 | 1.22 | ||
| Other financial expenses | -5.56 | -27.81 | -0.54 | ||
| Net income from associates (fin.) | 848.30 | 1 030.96 | 1 270.52 | 892.98 | 1 493.38 |
| Pre-tax profit | 842.06 | 1 011.91 | 1 244.54 | 883.44 | 1 477.85 |
| Income taxes | -9.68 | ||||
| Net earnings | 832.39 | 1 011.91 | 1 244.54 | 883.44 | 1 477.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 554.75 | 3 820.71 | 4 738.23 | 5 278.21 | 5 536.09 |
| Investments total | 4 554.75 | 3 820.71 | 4 738.23 | 5 278.21 | 5 536.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.39 | 2.39 | |||
| Short term receivables total | 2.39 | 2.39 | |||
| Other current investments | 389.12 | ||||
| Cash and bank deposits | 130.77 | 154.59 | 55.34 | 196.00 | 418.36 |
| Cash and cash equivalents | 130.77 | 543.71 | 55.34 | 196.00 | 418.36 |
| Balance sheet total (assets) | 4 685.52 | 4 364.43 | 4 795.96 | 5 476.60 | 5 954.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 413.00 | 400.00 | 217.80 | 1 000.00 | |
| Other reserves | 4 404.75 | 3 670.71 | 4 188.23 | 4 910.41 | 4 386.09 |
| Retained earnings | - 688.25 | - 867.83 | -1 173.44 | - 686.68 | -1 061.13 |
| Profit of the financial year | 832.39 | 1 011.91 | 1 244.54 | 883.44 | 1 477.85 |
| Shareholders equity total | 4 673.88 | 4 352.79 | 4 784.32 | 5 449.96 | 5 927.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 9.14 | 9.14 | 9.14 | 24.14 | 24.14 |
| Current liabilities total | 11.64 | 11.64 | 11.64 | 26.64 | 26.64 |
| Balance sheet total (liabilities) | 4 685.52 | 4 364.43 | 4 795.96 | 5 476.60 | 5 954.45 |
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