HL Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40337342
Blågårdsvænget 35, 2670 Greve
hekkeolsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.55 | -3.58 | -6.88 | -7.59 | -6.88 |
| EBIT | -3.55 | -3.58 | -6.88 | -7.59 | -6.88 |
| Other financial income | 1.82 | ||||
| Other financial expenses | -1.44 | -3.35 | -5.63 | ||
| Net income from associates (fin.) | 706.90 | 345.88 | 696.54 | 58.16 | -16.98 |
| Pre-tax profit | 703.35 | 340.87 | 686.32 | 44.94 | -22.04 |
| Income taxes | 9.16 | 1.94 | 1.67 | 1.51 | |
| Net earnings | 703.35 | 350.03 | 688.26 | 46.61 | -20.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 352.71 | 1 598.59 | 2 195.13 | 2 203.29 | 2 186.30 |
| Investments total | 1 352.71 | 1 598.59 | 2 195.13 | 2 203.29 | 2 186.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.67 | 29.14 | |||
| Current other receivables | 92.47 | ||||
| Current deferred tax assets | 129.72 | 67.67 | 132.29 | ||
| Short term receivables total | 92.47 | 33.67 | 129.72 | 96.81 | 132.29 |
| Cash and bank deposits | 49.98 | 248.55 | 346.60 | 165.04 | 324.18 |
| Cash and cash equivalents | 49.98 | 248.55 | 346.60 | 165.04 | 324.18 |
| Balance sheet total (assets) | 1 495.16 | 1 880.81 | 2 671.45 | 2 465.13 | 2 642.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 548.59 | 2 145.13 | 2 153.29 | 2 136.31 | |
| Retained earnings | 737.81 | - 107.43 | - 353.94 | 208.36 | 271.95 |
| Profit of the financial year | 703.35 | 350.03 | 688.26 | 46.61 | -20.53 |
| Shareholders equity total | 1 491.16 | 1 841.19 | 2 529.45 | 2 458.26 | 2 437.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 7.00 | 6.88 | 6.88 | 6.88 |
| Current owed to group member | 7.35 | 151.39 | |||
| Short-term deferred tax liabilities | 32.61 | 127.78 | 46.77 | ||
| Current liabilities total | 4.00 | 39.61 | 142.00 | 6.88 | 205.04 |
| Balance sheet total (liabilities) | 1 495.16 | 1 880.81 | 2 671.45 | 2 465.13 | 2 642.77 |
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