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OLSEN DK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26997089
Carl Nielsens Kvarter 25, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -12.25 | - 121.31 | -70.63 | -34.44 |
| EBIT | -9.50 | -12.25 | - 121.31 | -70.63 | -34.44 |
| Other financial income | 35.23 | 92.83 | 110.74 | 194.94 | 219.85 |
| Other financial expenses | -6.33 | -5.94 | -0.13 | -16.77 | -24.40 |
| Net income from associates (fin.) | 2 393.77 | 4 903.47 | - 458.32 | 414.99 | 2 645.27 |
| Pre-tax profit | 2 413.16 | 4 978.11 | - 469.03 | 522.53 | 2 806.28 |
| Income taxes | -6.30 | -17.70 | 2.71 | -30.53 | -34.76 |
| Net earnings | 2 406.87 | 4 960.41 | - 466.31 | 491.99 | 2 771.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 632.26 | 17 735.73 | 15 477.40 | 14 092.39 | 15 837.66 |
| Investments total | 14 632.26 | 17 735.73 | 15 477.40 | 14 092.39 | 15 837.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 993.90 | 1 672.89 | 3 087.73 | 5 123.54 | 5 341.32 |
| Current other receivables | 807.21 | 634.36 | 456.51 | 269.37 | 177.48 |
| Current deferred tax assets | 697.23 | 997.21 | 552.36 | 177.47 | 75.24 |
| Short term receivables total | 2 498.34 | 3 304.46 | 4 096.60 | 5 570.38 | 5 594.03 |
| Balance sheet total (assets) | 17 130.59 | 21 040.19 | 19 574.00 | 19 662.77 | 21 431.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Other reserves | 7 127.75 | 10 231.23 | 7 972.90 | 6 587.89 | 8 333.16 |
| Retained earnings | 6 404.13 | 4 707.52 | 10 926.26 | 10 844.95 | 9 591.68 |
| Profit of the financial year | 2 406.87 | 4 960.41 | - 466.31 | 491.99 | 2 771.51 |
| Shareholders equity total | 17 063.75 | 21 024.16 | 19 557.85 | 19 049.84 | 20 821.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.28 | 600.05 | 597.46 | ||
| Other non-interest bearing current liabilities | 66.84 | 16.03 | 12.88 | 12.88 | 12.88 |
| Current liabilities total | 66.84 | 16.03 | 16.15 | 612.93 | 610.34 |
| Balance sheet total (liabilities) | 17 130.59 | 21 040.19 | 19 574.00 | 19 662.77 | 21 431.69 |
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