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M. A. Olesen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36917997
Marmorvej 17 A, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit320.61234.72540.37-75.34- 160.46
Total depreciation-56.25-59.31-41.20-41.20-46.84
EBIT264.37175.40499.17- 116.54- 207.29
Other financial income23.4050.7728.8187.6021.02
Other financial expenses-3 742.69-3 964.89- 155.63-1 250.25- 309.88
Net income from associates (fin.)- 628.42- 156.94-6 079.18-19 168.15106.26
Pre-tax profit-4 083.34-3 895.64-5 706.83-20 447.34- 389.90
Income taxes-4.86-39.18- 155.84
Net earnings-4 088.20-3 934.82-5 862.67-20 447.34- 389.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 305.1610 245.857 185.027 538.537 491.70
Other tangible assets94.3094.3094.30
Tangible assets total10 305.1610 245.857 279.327 632.837 586.00
Holdings in group member companies23 584.6711.00
Participating interests21 896.9921 865.05270.05290.27396.53
Investments total21 896.9921 865.0523 854.72290.27407.53
Non-current loans receivable3 500.000.000.000.000.00
Non-current other receivables424.91433.41
Long term receivables total3 924.91433.410.000.000.00
Inventories total
Current amounts owed by group member comp.231.83100.67130.9419.1419.14
Current owed by particip. interest comp.2 114.552 155.33796.96815.59827.87
Prepayments and accrued income2.93
Current other receivables25.0078.75563.2378.7578.75
Short term receivables total2 371.382 337.681 491.13913.48925.76
Cash and bank deposits3 400.183 017.027 190.03833.2067.09
Cash and cash equivalents3 400.183 017.027 190.03833.2067.09
Balance sheet total (assets)41 898.6237 899.0139 815.209 669.788 986.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.90
Retained earnings39 436.2235 289.1231 354.3025 334.454 826.12
Profit of the financial year-4 088.20-3 934.82-5 862.67-20 447.34- 389.90
Shareholders equity total35 455.2231 463.2025 541.644 937.124 486.22
Non-current loans from credit institutions6 024.195 969.125 725.853 762.103 666.63
Non-current other liabilities241.79297.45349.85
Non-current deferred tax liabilities4.8639.18
Non-current liabilities total6 029.056 008.305 967.644 059.554 016.48
Current bonds327.83
Current loans from credit institutions50.9970.1570.1575.0077.00
Current trade creditors35.7529.5366.92290.00116.60
Short-term deferred tax liabilities155.84
Other non-interest bearing current liabilities327.608 013.02308.11290.09
Current liabilities total414.34427.518 305.92673.11483.68
Balance sheet total (liabilities)41 898.6237 899.0139 815.209 669.788 986.38
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