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OLE ERNST ApS — Credit Rating and Financial Key Figures
CVR number: 14635777
Høveltevej 87, 3460 Birkerød
henrik@tineo.dk
tel: 22384545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.40 | -3.73 | 30.12 | -14.33 | 6.83 |
| EBIT | -0.40 | -3.73 | 30.12 | -14.33 | 6.83 |
| Other financial income | 0.34 | 93.25 | 0.03 | 20.70 | |
| Other financial expenses | -51.95 | -80.56 | -3.06 | - 118.78 | -0.01 |
| Pre-tax profit | -52.35 | -83.94 | 120.32 | - 133.07 | 27.51 |
| Income taxes | 11.51 | 15.93 | -26.47 | 29.26 | -6.05 |
| Net earnings | -40.84 | -68.01 | 93.85 | - 103.81 | 21.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.84 | 39.55 | 38.55 | 21.48 | 7.16 |
| Inventories total | 8.84 | 39.55 | 38.55 | 21.48 | 7.16 |
| Current trade debtors | 23.17 | 1.51 | |||
| Current other receivables | 4.62 | 4.65 | 19.53 | 2.23 | 1.28 |
| Current deferred tax assets | 37.46 | 53.39 | 26.92 | 56.18 | 50.13 |
| Short term receivables total | 42.08 | 58.04 | 46.45 | 81.58 | 52.92 |
| Other current investments | 657.12 | 577.32 | 703.34 | 525.19 | 603.67 |
| Cash and bank deposits | 101.54 | 49.01 | 3.93 | 67.20 | 53.67 |
| Cash and cash equivalents | 758.65 | 626.32 | 707.27 | 592.39 | 657.34 |
| Balance sheet total (assets) | 809.58 | 723.92 | 792.27 | 695.45 | 717.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 549.86 | 509.02 | 441.00 | 534.86 | 431.05 |
| Profit of the financial year | -40.84 | -68.01 | 93.85 | - 103.81 | 21.45 |
| Shareholders equity total | 759.02 | 691.00 | 784.86 | 681.05 | 702.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 31.25 | 31.25 | 6.25 | ||
| Current owed to participating | 19.30 | 1.16 | 1.16 | 14.16 | 14.92 |
| Other non-interest bearing current liabilities | 0.01 | 0.25 | 0.00 | ||
| Current liabilities total | 50.56 | 32.91 | 7.41 | 14.41 | 14.92 |
| Balance sheet total (liabilities) | 809.58 | 723.92 | 792.27 | 695.45 | 717.42 |
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