OLAV OLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31886007
Gellerupvej 26 B, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.85 | -4.35 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.85 | -4.35 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -13.23 | -18.74 | -14.21 | -14.51 | -19.96 |
| Net income from associates (fin.) | 86.18 | 73.30 | - 120.32 | -8.08 | 9.65 |
| Pre-tax profit | 69.21 | 50.82 | - 138.28 | -27.45 | -14.66 |
| Income taxes | 3.73 | 3.83 | 3.95 | 4.26 | 5.35 |
| Net earnings | 72.94 | 54.64 | - 134.33 | -23.19 | -9.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 927.77 | 1 001.07 | 880.75 | 872.67 | 382.32 |
| Investments total | 927.77 | 1 001.07 | 880.75 | 872.67 | 382.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 19.72 | 21.54 | 25.50 | 29.76 | 35.10 |
| Short term receivables total | 19.72 | 21.54 | 25.50 | 29.76 | 35.10 |
| Cash and bank deposits | 25.14 | 24.96 | 24.79 | 24.79 | 24.79 |
| Cash and cash equivalents | 25.14 | 24.96 | 24.79 | 24.79 | 24.79 |
| Balance sheet total (assets) | 972.63 | 1 047.58 | 931.04 | 927.22 | 442.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 263.27 | 336.21 | 390.86 | 256.52 | 233.34 |
| Profit of the financial year | 72.94 | 54.64 | - 134.33 | -23.19 | -9.31 |
| Shareholders equity total | 461.21 | 515.86 | 381.52 | 358.34 | 349.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 10.66 | 10.66 | 10.66 | 10.66 | 10.66 |
| Current owed to group member | 443.85 | 461.06 | 478.85 | 498.21 | 22.52 |
| Other non-interest bearing current liabilities | 53.16 | 56.25 | 56.25 | 56.25 | 56.26 |
| Current liabilities total | 511.42 | 531.72 | 549.52 | 568.88 | 93.19 |
| Balance sheet total (liabilities) | 972.63 | 1 047.58 | 931.04 | 927.22 | 442.22 |
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