Olsen & Søn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37395021
Karlsgavevej 28, 3300 Frederiksværk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.88 | -4.38 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.88 | -4.38 | -3.75 | -3.75 |
| Net income from associates (fin.) | -1.54 | -0.98 | -2.41 | ||
| Pre-tax profit | -5.29 | -4.86 | -6.78 | -3.75 | -3.75 |
| Income taxes | 0.82 | 0.85 | 0.96 | 0.82 | -0.82 |
| Net earnings | -4.46 | -4.01 | -5.82 | -2.93 | -4.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 5.22 | 6.07 | ||
| Long term receivables total | 5.22 | 6.07 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.28 | 2.56 | ||
| Current deferred tax assets | 7.03 | 0.82 | ||
| Short term receivables total | 4.28 | 7.03 | 3.39 | |
| Balance sheet total (assets) | 9.50 | 6.07 | 7.03 | 3.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -39.04 | -42.52 | -44.12 | -49.94 | -52.86 |
| Profit of the financial year | -4.46 | -4.01 | -5.82 | -2.93 | -4.58 |
| Shareholders equity total | 6.50 | 3.48 | 0.06 | -2.86 | -7.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 2.50 | 2.50 | 5.00 | 5.00 |
| Current owed to group member | 0.09 | 4.47 | 1.25 | 2.44 | |
| Current liabilities total | 3.00 | 2.59 | 6.97 | 6.25 | 7.43 |
| Balance sheet total (liabilities) | 9.50 | 6.07 | 7.03 | 3.39 |
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