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OLIVIER G. POIVEY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28898649
Strandgade 12 C, 1401 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | ||||
| Gross profit | -11.00 | -12.00 | -14.00 | -20.00 | -17.14 |
| Total depreciation | - 327.07 | ||||
| EBIT | -11.00 | -12.00 | -14.00 | -20.00 | - 344.21 |
| Other financial income | 167.00 | 59.00 | 182.00 | 43.00 | 104.42 |
| Other financial expenses | -2.00 | - 131.00 | -3.00 | -28.00 | -27.03 |
| Net income from associates (fin.) | 1 880.00 | 1 800.00 | 7 069.00 | 576.00 | 1 640.40 |
| Pre-tax profit | 2 034.00 | 1 716.00 | 7 234.00 | 571.00 | 1 373.59 |
| Income taxes | -23.00 | -18.00 | 1.00 | -1.20 | |
| Net earnings | 2 011.00 | 1 716.00 | 7 216.00 | 572.00 | 1 372.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 700.00 | 700.00 | 350.00 | 350.00 | 214.58 |
| Investments total | 700.00 | 700.00 | 350.00 | 350.00 | 214.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 132.00 | 2 257.00 | 5 582.00 | 3 058.00 | 4 529.05 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 2 132.00 | 2 257.00 | 5 582.00 | 3 059.00 | 4 529.05 |
| Other current investments | 1 079.00 | 944.00 | 3 990.00 | ||
| Cash and bank deposits | 482.00 | 807.00 | 1 003.00 | 4.00 | 4.26 |
| Cash and cash equivalents | 1 561.00 | 1 751.00 | 4 993.00 | 4.00 | 4.26 |
| Balance sheet total (assets) | 4 393.00 | 4 708.00 | 10 925.00 | 3 413.00 | 4 747.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | 1 000.00 | 8 500.00 | ||
| Retained earnings | 826.00 | 1 837.00 | -4 946.00 | 2 269.00 | 2 841.44 |
| Profit of the financial year | 2 011.00 | 1 716.00 | 7 216.00 | 572.00 | 1 372.39 |
| Shareholders equity total | 4 362.00 | 4 678.00 | 10 895.00 | 2 966.00 | 4 338.83 |
| Non-current deferred tax liabilities | 18.00 | ||||
| Non-current liabilities total | 18.00 | ||||
| Current trade creditors | 8.00 | 7.00 | 7.00 | 7.00 | 6.50 |
| Short-term deferred tax liabilities | 23.00 | 23.00 | 5.00 | 23.00 | 0.34 |
| Other non-interest bearing current liabilities | 417.00 | 402.23 | |||
| Current liabilities total | 31.00 | 30.00 | 12.00 | 447.00 | 409.07 |
| Balance sheet total (liabilities) | 4 393.00 | 4 708.00 | 10 925.00 | 3 413.00 | 4 747.89 |
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