Olesen Sporthorses ApS — Credit Rating and Financial Key Figures
CVR number: 40715037
Bogensevej 98, Egemosedam 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -6.65 | 18.07 | 8.18 | 26.09 |
| Reduction in value of non-current assets | - 531.41 | ||||
| EBIT | -12.00 | -6.65 | 18.07 | 8.18 | - 505.32 |
| Other financial income | 1.27 | 1.50 | |||
| Other financial expenses | -8.44 | -8.02 | -7.98 | -7.96 | -7.83 |
| Pre-tax profit | -20.44 | -14.68 | 10.09 | 1.50 | - 511.65 |
| Income taxes | -0.15 | ||||
| Net earnings | -20.44 | -14.68 | 10.09 | 1.50 | - 511.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 1 531.41 | 1 531.41 | 1 531.41 | 1 531.41 | 1 000.00 |
| Tangible assets total | 1 531.41 | 1 531.41 | 1 531.41 | 1 531.41 | 1 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.25 | 62.50 | 63.75 | 65.03 | |
| Short term receivables total | 1.25 | 62.50 | 63.75 | 65.03 | |
| Cash and bank deposits | 37.69 | 38.33 | 44.13 | 6.93 | 28.29 |
| Cash and cash equivalents | 37.69 | 38.33 | 44.13 | 6.93 | 28.29 |
| Balance sheet total (assets) | 1 570.35 | 1 569.74 | 1 638.04 | 1 602.09 | 1 093.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.44 | -35.11 | -25.02 | -23.52 | |
| Profit of the financial year | -20.44 | -14.68 | 10.09 | 1.50 | - 511.80 |
| Shareholders equity total | 19.56 | 4.89 | 14.98 | 16.48 | - 495.32 |
| Non-current other liabilities | 1 537.91 | 1 545.60 | |||
| Non-current deferred tax liabilities | 1 553.33 | 1 561.10 | 1 568.92 | ||
| Non-current liabilities total | 1 537.91 | 1 545.60 | 1 553.33 | 1 561.10 | 1 568.92 |
| Current trade creditors | 11.25 | 19.25 | 16.25 | 10.00 | 12.00 |
| Current owed to participating | 38.24 | 12.89 | 2.00 | ||
| Short-term deferred tax liabilities | 0.15 | ||||
| Other non-interest bearing current liabilities | 1.63 | 15.25 | 1.63 | 5.56 | |
| Current liabilities total | 12.88 | 19.25 | 69.73 | 24.51 | 19.72 |
| Balance sheet total (liabilities) | 1 570.35 | 1 569.74 | 1 638.04 | 1 602.09 | 1 093.32 |
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