MAIKEN FUSSING OLESEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35653457
Industriområdet 25, 8732 Hovedgård
mol@p-olesen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales10 459.99
External services-7.10
Gross profit10 452.89-10.72-14.05-26.09470.85
EBIT10 452.89-10.72-14.05-26.09470.85
Other financial income833.17255.37175.26602.85528.76
Other financial expenses-28.00-26.43- 290.16-1.44- 612.01
Net income from associates (fin.)14 456.8511 043.412 833.2648 182.93
Pre-tax profit11 258.0514 675.0710 914.463 408.5948 570.53
Income taxes- 175.80-48.14-77.2510.92
Net earnings11 082.2514 626.9410 914.463 331.3448 581.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests25 001.6337 831.7949 089.5350 676.2271 048.23
Investments total25 001.6337 831.7949 089.5350 676.2271 048.23
Non-current loans receivable36 000.00
Long term receivables total36 000.00
Inventories total
Current owed by particip. interest comp.204.007 103.926 992.408 428.353 491.07
Current other receivables6 805.51
Current deferred tax assets19.9415.9478.23
Short term receivables total7 009.517 103.927 012.348 444.293 569.30
Other current investments4 708.315 702.325 423.394 815.328 166.57
Cash and bank deposits4 685.26931.43180.46142.881 805.45
Cash and cash equivalents9 393.576 633.755 603.844 958.209 972.02
Balance sheet total (assets)41 404.7051 569.4661 705.7164 078.72120 589.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased4 000.00114.40700.002 300.003 000.00
Other reserves24 572.9734 060.7244 818.4546 108.1629 344.59
Retained earnings981.472 482.705 151.9112 176.6628 071.57
Profit of the financial year11 082.2514 626.9410 914.463 331.3448 581.45
Shareholders equity total40 716.6851 364.7661 664.8263 996.16109 077.61
Non-current trade creditors6 412.58
Non-current deferred tax liabilities72.55
Non-current liabilities total72.556 412.58
Current loans from credit institutions4 500.00
Current trade creditors5.005.005.0010.0010.00
Short-term deferred tax liabilities183.02199.7035.9047.64
Other non-interest bearing current liabilities500.000.00541.71
Current liabilities total688.02204.7040.9010.005 099.35
Balance sheet total (liabilities)41 404.7051 569.4661 705.7164 078.72120 589.54
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