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Ole M Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39348799
Ydertoften 25, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.04 | 19.76 | -63.22 | 9.67 | 40.26 |
| Costs of management | -6.09 | ||||
| Total depreciation | -16.81 | -16.81 | -16.81 | -16.81 | |
| EBIT | -24.13 | 2.96 | -80.03 | -7.14 | 23.46 |
| Other financial income | 2.43 | 2.06 | |||
| Other financial expenses | -7.97 | -13.37 | -15.26 | -10.98 | -6.72 |
| Net income from associates (fin.) | 567.57 | 764.28 | 600.98 | 520.21 | 821.96 |
| Pre-tax profit | 535.47 | 753.87 | 505.69 | 504.52 | 840.76 |
| Income taxes | 2.88 | -0.86 | -7.19 | -0.54 | -9.49 |
| Net earnings | 538.35 | 753.00 | 498.51 | 503.98 | 831.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 007.04 | 990.24 | 973.43 | 956.63 | 939.82 |
| Tangible assets total | 1 007.04 | 990.24 | 973.43 | 956.63 | 939.82 |
| Holdings in group member companies | 807.00 | 1 071.28 | 1 172.26 | 1 292.47 | 1 714.43 |
| Investments total | 807.00 | 1 071.28 | 1 172.26 | 1 292.47 | 1 714.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.60 | 225.79 | |||
| Prepayments and accrued income | 4.98 | ||||
| Current other receivables | 7.99 | ||||
| Current deferred tax assets | 390.15 | 450.77 | 321.37 | 220.63 | |
| Short term receivables total | 143.60 | 390.15 | 450.77 | 552.14 | 228.62 |
| Cash and bank deposits | 22.16 | 650.22 | 862.19 | 312.45 | 974.16 |
| Cash and cash equivalents | 22.16 | 650.22 | 862.19 | 312.45 | 974.16 |
| Balance sheet total (assets) | 1 979.81 | 3 101.89 | 3 458.65 | 3 113.69 | 3 857.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 135.00 |
| Other reserves | 463.00 | 727.28 | 828.26 | 948.47 | 1 370.43 |
| Retained earnings | - 242.54 | -86.27 | 443.75 | 695.46 | 642.48 |
| Profit of the financial year | 538.35 | 753.00 | 498.51 | 503.98 | 831.27 |
| Shareholders equity total | 913.21 | 1 551.81 | 1 932.52 | 2 314.51 | 3 019.18 |
| Non-current loans from credit institutions | 554.84 | 554.84 | 498.52 | 466.18 | 436.33 |
| Non-current deferred tax liabilities | 264.13 | 153.96 | 66.62 | 134.12 | |
| Non-current liabilities total | 554.84 | 818.97 | 652.48 | 532.80 | 570.45 |
| Current loans from credit institutions | 29.26 | 26.92 | 29.70 | 29.85 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 97.72 | 97.72 | 97.72 | ||
| Current owed to group member | 483.72 | 445.48 | 150.31 | ||
| Short-term deferred tax liabilities | 117.86 | 118.89 | 278.43 | 133.96 | 82.24 |
| Other non-interest bearing current liabilities | 364.63 | 25.79 | 20.11 | ||
| Current liabilities total | 511.76 | 731.11 | 873.65 | 266.38 | 267.40 |
| Balance sheet total (liabilities) | 1 979.81 | 3 101.89 | 3 458.65 | 3 113.69 | 3 857.03 |
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