OLE CHRISTIANSEN & CO ApS — Credit Rating and Financial Key Figures
CVR number: 13537402
Gammel Holtevej 95, Gl Holte 2840 Holte
tel: 45931282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 117.60 | 117.60 | 117.60 | 117.60 | 117.70 |
| Purchases during the financial year | -47.72 | -46.17 | -46.27 | -33.49 | -44.78 |
| External services | -4.00 | -4.50 | -5.98 | -29.38 | -9.65 |
| Gross profit | 65.88 | 66.93 | 65.35 | 54.73 | 63.27 |
| Total depreciation | -49.33 | -49.33 | -49.33 | -49.33 | -49.33 |
| EBIT | 16.54 | 17.60 | 16.02 | 5.40 | 13.94 |
| Other financial income | 451.60 | 1 091.75 | 2 016.12 | 1 131.15 | 828.21 |
| Other financial expenses | - 165.01 | -41.42 | - 176.83 | -39.21 | -0.76 |
| Pre-tax profit | 303.13 | 1 067.94 | 1 855.31 | 1 097.34 | 841.39 |
| Income taxes | - 104.60 | - 247.03 | - 434.52 | - 248.21 | - 157.52 |
| Net earnings | 198.53 | 820.91 | 1 420.79 | 849.14 | 683.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 704.92 | 3 655.59 | 3 606.26 | 3 556.93 | 3 507.59 |
| Tangible assets total | 3 704.92 | 3 655.59 | 3 606.26 | 3 556.93 | 3 507.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.50 | ||||
| Current deferred tax assets | 103.60 | ||||
| Short term receivables total | 103.60 | 12.50 | |||
| Other current investments | 1 600.25 | 2 000.35 | 2 632.75 | 3 004.40 | 3 330.95 |
| Cash and bank deposits | 454.35 | 758.50 | 648.73 | 22.37 | 102.07 |
| Cash and cash equivalents | 2 054.60 | 2 758.85 | 3 281.48 | 3 026.77 | 3 433.02 |
| Balance sheet total (assets) | 5 759.52 | 6 414.44 | 6 991.34 | 6 596.19 | 6 940.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 608.24 | 2 806.77 | 3 627.68 | 5 048.47 | 5 897.61 |
| Profit of the financial year | 198.53 | 820.91 | 1 420.79 | 849.14 | 683.86 |
| Shareholders equity total | 3 006.77 | 3 827.68 | 5 248.47 | 6 097.61 | 6 781.47 |
| Non-current loans from credit institutions | 2 251.66 | 2 207.61 | 1 234.27 | ||
| Non-current deferred tax liabilities | 5.41 | 6.90 | 188.79 | 10.45 | 68.35 |
| Non-current liabilities total | 2 257.07 | 2 214.51 | 1 423.06 | 10.45 | 68.35 |
| Current loans from credit institutions | 103.59 | 74.00 | 27.00 | ||
| Advances received | 58.80 | 58.80 | 58.80 | 58.80 | 58.80 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 21.54 | 21.54 |
| Current owed to participating | 219.00 | 219.00 | 219.00 | 219.00 | |
| Short-term deferred tax liabilities | 18.27 | 5.41 | 188.79 | 10.45 | |
| Other non-interest bearing current liabilities | 81.02 | 0.04 | 0.01 | 0.01 | |
| Current liabilities total | 495.68 | 372.25 | 319.81 | 488.14 | 90.79 |
| Balance sheet total (liabilities) | 5 759.52 | 6 414.44 | 6 991.34 | 6 596.19 | 6 940.61 |
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