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Ollesen ApS — Credit Rating and Financial Key Figures
CVR number: 38258311
Ved Gadekæret 11, Slagslunde 3660 Stenløse
kbj@bolls.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.69 | -5.48 | -7.31 | -7.50 | -7.83 |
| EBIT | -5.69 | -5.48 | -7.31 | -7.50 | -7.83 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.24 | -3.26 | |||
| Reduction non-current investment assets | - 200.00 | ||||
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Net income from associates (fin.) | 200.00 | 300.00 | |||
| Pre-tax profit | 191.07 | -8.73 | -7.31 | -7.50 | 292.17 |
| Income taxes | -0.73 | 1.86 | 1.09 | 4.49 | -0.52 |
| Net earnings | 190.34 | -6.87 | -6.23 | -3.01 | 291.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.00 | 1 500.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Investments total | 1 500.00 | 1 500.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.65 | 48.49 | 20.67 | 40.70 | 141.17 |
| Current deferred tax assets | 15.53 | 41.49 | |||
| Short term receivables total | 78.18 | 48.49 | 62.16 | 40.70 | 141.17 |
| Cash and bank deposits | 484.22 | 376.58 | 451.95 | 473.77 | 636.37 |
| Cash and cash equivalents | 484.22 | 376.58 | 451.95 | 473.77 | 636.37 |
| Balance sheet total (assets) | 2 062.40 | 1 925.07 | 1 814.12 | 1 814.47 | 2 077.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 450.00 | 1 450.00 | 1 450.00 | 1 450.00 | 1 450.00 |
| Shares repurchased | 114.40 | 117.80 | 130.00 | 148.80 | |
| Retained earnings | 230.31 | 302.85 | 295.97 | 158.30 | 6.48 |
| Profit of the financial year | 190.34 | -6.87 | -6.23 | -3.01 | 291.64 |
| Shareholders equity total | 2 035.05 | 1 913.78 | 1 789.75 | 1 785.28 | 1 946.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 27.35 | 11.30 | 24.37 | 26.19 | 127.61 |
| Current liabilities total | 27.35 | 11.30 | 24.37 | 29.19 | 130.61 |
| Balance sheet total (liabilities) | 2 062.40 | 1 925.07 | 1 814.12 | 1 814.47 | 2 077.54 |
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