Kristian Sølve Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38959166
Tunegårdsvænget 46, 4030 Tune
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.35 | -7.30 | -8.60 | -8.42 | -11.96 |
| Reduction in value of non-current assets | 62.40 | ||||
| EBIT | 55.05 | -7.30 | -8.60 | -8.42 | -11.96 |
| Other financial income | 6.00 | 16.24 | 18.28 | 32.16 | |
| Other financial expenses | -0.33 | -1.77 | -0.72 | -3.00 | |
| Net income from associates (fin.) | 630.52 | 658.08 | 469.13 | 904.37 | 254.86 |
| Pre-tax profit | 685.25 | 655.01 | 476.06 | 911.24 | 275.06 |
| Income taxes | -3.94 | ||||
| Net earnings | 685.25 | 655.01 | 476.06 | 911.24 | 271.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 411.28 | 1 589.37 | 1 558.49 | 1 962.87 | 1 417.72 |
| Investments total | 1 411.28 | 1 589.37 | 1 558.49 | 1 962.87 | 1 417.72 |
| Non-current loans receivable | 6.67 | ||||
| Long term receivables total | 6.67 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 406.00 | 422.24 | 440.52 | 772.69 | |
| Short term receivables total | 406.00 | 422.24 | 440.52 | 772.69 | |
| Cash and bank deposits | 191.25 | 8.89 | 299.87 | 588.45 | 472.73 |
| Cash and cash equivalents | 191.25 | 8.89 | 299.87 | 588.45 | 472.73 |
| Balance sheet total (assets) | 1 602.54 | 2 004.25 | 2 280.61 | 2 991.85 | 2 669.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 200.00 | 200.00 | 600.00 | 500.00 |
| Other reserves | 1 005.28 | 1 163.37 | 1 194.89 | 1 599.27 | 1 054.12 |
| Retained earnings | - 396.99 | -69.82 | 353.66 | - 174.66 | 781.72 |
| Profit of the financial year | 685.25 | 655.01 | 476.06 | 911.24 | 271.13 |
| Shareholders equity total | 1 593.54 | 1 998.55 | 2 274.61 | 2 985.85 | 2 656.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.70 | 5.70 | 6.00 | 6.00 | 8.90 |
| Current owed to participating | 3.29 | ||||
| Short-term deferred tax liabilities | 3.94 | ||||
| Current liabilities total | 8.99 | 5.70 | 6.00 | 6.00 | 12.84 |
| Balance sheet total (liabilities) | 1 602.54 | 2 004.25 | 2 280.61 | 2 991.85 | 2 669.81 |
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