Dansk Olieselskab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37911291
Tronholmen 5, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.93 | -30.88 | -57.25 | - 120.97 | -4.29 |
| Other operating expenses | - 402.66 | -1 637.62 | |||
| EBIT | - 433.58 | -30.88 | -57.25 | - 120.97 | -1 641.91 |
| Other financial income | 3.01 | 0.04 | 2.69 | ||
| Other financial expenses | -21.41 | -8.51 | -1.01 | -1.46 | |
| Pre-tax profit | - 451.99 | -39.35 | -58.25 | - 120.97 | -1 640.68 |
| Net earnings | - 451.99 | -39.35 | -58.25 | - 120.97 | -1 640.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 821.06 | 1 801.09 | 1 760.38 | 1 639.41 | |
| Short term receivables total | 1 821.06 | 1 801.09 | 1 760.38 | 1 639.41 | |
| Cash and bank deposits | 3.64 | 1.14 | 1.14 | 1.14 | 1.24 |
| Cash and cash equivalents | 3.64 | 1.14 | 1.14 | 1.14 | 1.24 |
| Balance sheet total (assets) | 1 824.70 | 1 802.22 | 1 761.52 | 1 640.55 | 1.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -9 318.43 | -9 770.42 | -9 809.77 | -9 868.02 | -9 988.99 |
| Profit of the financial year | - 451.99 | -39.35 | -58.25 | - 120.97 | -1 640.68 |
| Shareholders equity total | 229.58 | 190.23 | 131.98 | 11.01 | -1 629.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.06 | 0.12 | ||
| Current trade creditors | 2.50 | ||||
| Current owed to participating | 5.33 | 5.50 | 6.99 | 6.99 | 8.49 |
| Current owed to group member | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Other non-interest bearing current liabilities | 1 589.80 | 606.49 | 622.49 | 622.49 | 619.79 |
| Current liabilities total | 1 595.12 | 1 611.99 | 1 629.54 | 1 629.54 | 1 630.91 |
| Balance sheet total (liabilities) | 1 824.70 | 1 802.22 | 1 761.52 | 1 640.55 | 1.24 |
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