OLE SKOU ApS — Credit Rating and Financial Key Figures

CVR number: 31258588
Nordgårdshuse 11, 4100 Ringsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 816.75-1 303.21-18.60- 287.30
Employee benefit expenses- 750.00- 350.00
Total depreciation- 300.00- 400.00
EBIT1 066.75- 953.21-18.60- 587.30- 400.00
Other financial expenses-93.28-73.87-64.58- 230.90-51.75
Net income from associates (fin.)439.61
Pre-tax profit973.47-1 027.09-83.18- 818.20-12.14
Income taxes185.52-60.7514.20180.0099.39
Net earnings1 158.99-1 087.84-68.98- 638.1987.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 200.002 200.002 200.001 900.00
Tangible assets total2 200.002 200.002 200.001 900.00
Holdings in group member companies15 259.9910 868.9710 850.3710 563.0711 002.68
Investments total15 259.9910 868.9710 850.3710 563.0711 002.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 865.784 886.968 958.566 312.046 936.69
Current other receivables450.00
Current deferred tax assets643.42643.42180.0099.39
Short term receivables total5 509.195 980.388 958.566 492.047 036.08
Balance sheet total (assets)22 969.1819 049.3522 008.9318 955.1218 038.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Share premium account4 357.074 357.074 357.074 357.074 357.07
Shares repurchased110.00110.00
Retained earnings10 736.569 728.458 640.628 571.637 933.44
Profit of the financial year1 158.99-1 087.84-68.98- 638.1987.25
Shareholders equity total16 612.6213 357.6813 178.7012 540.5112 627.76
Provisions-4 638.30
Non-current owed to group member4 638.304 336.634 454.96
Non-current liabilities total4 638.304 336.634 454.96
Current loans from credit institutions1 675.481 399.661 099.96816.98499.74
Current owed to participating851.05674.642 833.181 261.00456.31
Current owed to group member3 830.043 617.36
Short-term deferred tax liabilities258.80
Other non-interest bearing current liabilities4 638.30
Current liabilities total6 356.565 691.668 830.232 077.98956.05
Balance sheet total (liabilities)22 969.1819 049.3522 008.9318 955.1218 038.76
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