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MARTIN V. OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31744229
Høstvej 6 E, 2800 Kongens Lyngby
martin.v.olsen@amconsulting.dk
tel: 30714411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.54 | - 308.89 | -10.68 | -6.38 | -6.38 |
| EBIT | -7.54 | - 308.89 | -10.68 | -6.38 | -6.38 |
| Other financial income | 0.14 | 1.23 | 0.31 | ||
| Other financial expenses | -1.97 | -4.27 | |||
| Income from other inv. held as non-curr. assets | 78.81 | ||||
| Net income from associates (fin.) | - 253.19 | 319.79 | |||
| Pre-tax profit | - 262.70 | 6.64 | -10.54 | -5.15 | 72.75 |
| Net earnings | - 262.70 | 6.64 | -10.54 | -5.15 | 72.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 463.21 | ||||
| Investments total | 1 463.21 | ||||
| Non-current loans receivable | 713.12 | 713.12 | 713.12 | ||
| Long term receivables total | 713.12 | 713.12 | 713.12 | ||
| Inventories total | |||||
| Current other receivables | 46.88 | ||||
| Short term receivables total | 46.88 | ||||
| Cash and bank deposits | 214.93 | 868.53 | 607.05 | 480.03 | 965.89 |
| Cash and cash equivalents | 214.93 | 868.53 | 607.05 | 480.03 | 965.89 |
| Balance sheet total (assets) | 1 725.01 | 1 581.64 | 1 320.17 | 1 193.14 | 965.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 250.00 | 122.00 | 300.00 | 158.80 |
| Other reserves | 1 337.56 | ||||
| Retained earnings | 367.16 | 1 192.02 | 1 076.66 | 766.12 | 602.17 |
| Profit of the financial year | - 262.70 | 6.64 | -10.54 | -5.15 | 72.75 |
| Shareholders equity total | 1 717.02 | 1 573.66 | 1 313.12 | 1 185.97 | 958.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.19 | 7.19 | 6.25 | 6.38 | 6.38 |
| Current owed to participating | 0.80 | 0.80 | |||
| Other non-interest bearing current liabilities | 0.80 | 0.80 | 0.80 | ||
| Current liabilities total | 7.99 | 7.99 | 7.05 | 7.17 | 7.17 |
| Balance sheet total (liabilities) | 1 725.01 | 1 581.64 | 1 320.17 | 1 193.14 | 965.89 |
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