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OLIVIA ApS — Credit Rating and Financial Key Figures
CVR number: 26993814
Højbjergvej 41, 2730 Herlev
hansen108@gmail.com
tel: 42221102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -20.00 | -18.88 | ||
| Gross profit | -35.36 | -20.00 | -20.00 | -18.88 | |
| EBIT | -35.36 | -19.57 | -20.00 | -20.00 | -18.88 |
| Other financial income | 2 868.97 | 259.00 | 132.04 | 132.04 | 134.00 |
| Other financial expenses | -39.74 | -3 288.08 | -1 717.89 | -1 717.89 | - 215.04 |
| Income from other inv. held as non-curr. assets | 93.82 | ||||
| Pre-tax profit | 2 793.87 | -3 048.65 | -1 605.85 | -1 605.85 | -6.09 |
| Income taxes | - 618.74 | 670.70 | 353.29 | 353.29 | 1.34 |
| Net earnings | 2 175.13 | -2 377.95 | -1 252.56 | -1 252.56 | -4.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.29 | ||||
| Current deferred tax assets | 200.19 | 934.65 | 1 023.99 | 1 023.99 | 1 025.33 |
| Short term receivables total | 200.48 | 934.65 | 1 023.99 | 1 023.99 | 1 025.33 |
| Other current investments | 7 385.15 | 4 353.46 | 2 847.09 | 2 847.09 | 2 680.62 |
| Cash and bank deposits | 158.24 | 36.56 | 33.09 | 33.09 | 105.83 |
| Cash and cash equivalents | 7 543.39 | 4 390.02 | 2 880.18 | 2 880.18 | 2 786.45 |
| Balance sheet total (assets) | 7 743.87 | 5 324.67 | 3 904.17 | 3 904.17 | 3 811.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 120.20 | 128.60 | 128.60 | 122.60 |
| Other reserves | 6 336.48 | 4 078.73 | 4 078.73 | 2 954.77 | |
| Retained earnings | 4 161.35 | ||||
| Profit of the financial year | 2 175.13 | -2 377.95 | -1 252.56 | -1 252.56 | -4.75 |
| Shareholders equity total | 6 466.48 | 4 078.73 | 2 954.77 | 2 954.77 | 3 072.62 |
| Non-current deferred tax liabilities | 568.64 | ||||
| Non-current liabilities total | 568.64 | ||||
| Current trade creditors | 18.00 | 20.00 | 20.00 | ||
| Current owed to participating | 690.76 | 1 058.52 | 868.40 | 868.40 | 739.16 |
| Short-term deferred tax liabilities | 187.41 | 61.00 | 61.00 | ||
| Current liabilities total | 708.76 | 1 245.94 | 949.40 | 949.40 | 739.16 |
| Balance sheet total (liabilities) | 7 743.87 | 5 324.67 | 3 904.17 | 3 904.17 | 3 811.78 |
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