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Olav Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37559237
Strandvejen 187, Strib 5500 Middelfart
olav@brochner.eu
tel: 20660089
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.29 | - 121.10 | - 276.83 | - 271.68 | - 207.69 |
| EBIT | -58.29 | - 121.10 | - 276.83 | - 271.68 | - 207.69 |
| Other financial income | 3 004.65 | 1 509.29 | 4 519.33 | 10 428.51 | 8 372.86 |
| Other financial expenses | -3.55 | -2 349.11 | -2 616.06 | -0.38 | -5.70 |
| Net income from associates (fin.) | 11 084.60 | 107 687.86 | 5 900.58 | 6 719.65 | 13 744.66 |
| Pre-tax profit | 14 027.41 | 106 726.93 | 7 527.01 | 16 876.11 | 21 904.13 |
| Income taxes | - 647.56 | 211.42 | - 397.34 | -2 234.50 | -1 824.39 |
| Net earnings | 13 379.84 | 106 938.35 | 7 129.68 | 14 641.61 | 20 079.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 950.42 | 38 638.28 | 44 538.85 | 32 758.51 | 36 906.70 |
| Investments total | 24 950.42 | 38 638.28 | 44 538.85 | 32 758.51 | 36 906.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 298.70 | 65 583.30 | 298.70 | 298.70 | 1 798.70 |
| Current deferred tax assets | 88.28 | 396.28 | 676.34 | 522.10 | 373.39 |
| Short term receivables total | 386.98 | 65 979.58 | 975.04 | 820.80 | 2 172.09 |
| Other current investments | 15 811.69 | 79 747.93 | 55 314.80 | 62 352.75 | 54 191.48 |
| Cash and bank deposits | 68.54 | 101.25 | 860.75 | 252.61 | 8 546.57 |
| Cash and cash equivalents | 15 880.23 | 79 849.18 | 56 175.55 | 62 605.37 | 62 738.05 |
| Balance sheet total (assets) | 41 217.62 | 184 467.04 | 101 689.44 | 96 184.67 | 101 816.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 000.00 | 20 000.00 | 40 000.00 | 11 000.00 | 16 000.00 |
| Other reserves | 11 590.69 | 5 278.55 | 6 179.13 | 12 398.78 | 13 546.98 |
| Retained earnings | 7 590.87 | -12 717.15 | 48 320.62 | 56 230.65 | 50 627.60 |
| Profit of the financial year | 13 379.84 | 106 938.35 | 7 129.68 | 14 641.61 | 20 079.73 |
| Shareholders equity total | 40 611.40 | 119 549.75 | 101 679.43 | 94 321.03 | 100 304.30 |
| Non-current deferred tax liabilities | 1 833.31 | 1 474.72 | |||
| Non-current liabilities total | 1 833.31 | 1 474.72 | |||
| Current loans from credit institutions | 64 907.29 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 30.00 | 37.50 |
| Current owed to participating | 0.32 | 0.32 | |||
| Short-term deferred tax liabilities | 596.22 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.01 | |||
| Current liabilities total | 606.22 | 64 917.29 | 10.02 | 30.32 | 37.82 |
| Balance sheet total (liabilities) | 41 217.62 | 184 467.04 | 101 689.44 | 96 184.67 | 101 816.84 |
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