Ib Andersen Ølund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38896555
Lunde Bygade 86, Øster Lunde 5450 Otterup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | |||
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial income | 93.80 | 129.28 | 179.27 | 195.74 | 206.24 |
| Other financial expenses | -0.97 | -0.00 | -1.18 | -6.16 | -5.42 |
| Net income from associates (fin.) | 8 440.41 | 11 772.23 | 5 673.86 | 1 868.54 | 3 731.68 |
| Pre-tax profit | 8 525.74 | 11 894.01 | 5 844.44 | 2 050.62 | 3 924.99 |
| Income taxes | -18.99 | -26.77 | -37.77 | -40.99 | -43.08 |
| Net earnings | 8 506.76 | 11 867.24 | 5 806.67 | 2 009.64 | 3 881.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 867.96 | 41 604.41 | 47 031.89 | 47 058.10 | 50 625.78 |
| Investments total | 30 867.96 | 41 604.41 | 47 031.89 | 47 058.10 | 50 625.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 045.55 | 3 263.93 | 3 188.29 | 4 319.15 | 4 459.89 |
| Short term receivables total | 2 045.55 | 3 263.93 | 3 188.29 | 4 319.15 | 4 459.89 |
| Balance sheet total (assets) | 32 913.51 | 44 868.33 | 50 220.18 | 51 377.25 | 55 085.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 17 636.55 | 28 369.41 | 33 796.89 | 33 823.10 | 37 390.78 |
| Retained earnings | 5 582.34 | 3 259.66 | 10 394.13 | 15 271.26 | 13 481.72 |
| Profit of the financial year | 8 506.76 | 11 867.24 | 5 806.67 | 2 009.64 | 3 881.92 |
| Shareholders equity total | 31 832.14 | 43 603.50 | 50 106.60 | 51 215.00 | 54 871.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1 053.91 | 1 232.56 | 74.31 | 119.22 | 172.59 |
| Short-term deferred tax liabilities | 19.96 | 24.77 | 31.77 | 35.53 | 33.65 |
| Current liabilities total | 1 081.37 | 1 264.83 | 113.59 | 162.25 | 213.75 |
| Balance sheet total (liabilities) | 32 913.51 | 44 868.33 | 50 220.18 | 51 377.25 | 55 085.67 |
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