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Oliver Gustav Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39484757
Øster Søgade 112, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.13 | -2.38 | -1.50 | -1.25 | |
| EBIT | -2.13 | -2.38 | -1.50 | -1.25 | |
| Other financial income | 3.74 | 1.03 | 0.00 | 1.19 | 0.83 |
| Other financial expenses | -5.74 | -1.60 | -2.01 | -0.01 | -0.57 |
| Net income from associates (fin.) | 857.98 | 225.46 | 155.19 | 127.69 | 195.25 |
| Pre-tax profit | 853.86 | 222.51 | 154.19 | 127.36 | 194.26 |
| Income taxes | -0.28 | 0.19 | |||
| Net earnings | 853.86 | 222.51 | 153.91 | 127.36 | 194.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 158.46 | 5 193.22 | 5 207.39 | 5 281.63 | 5 406.05 |
| Participating interests | 166.10 | 242.41 | 261.78 | 254.22 | 325.06 |
| Investments total | 5 324.57 | 5 435.62 | 5 469.16 | 5 535.85 | 5 731.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.02 | 11.05 | 58.77 | 59.95 | 42.49 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 49.00 | 130.91 | |||
| Short term receivables total | 10.02 | 60.05 | 58.77 | 59.95 | 173.41 |
| Cash and bank deposits | 186.08 | 0.01 | |||
| Cash and cash equivalents | 186.08 | 0.01 | |||
| Balance sheet total (assets) | 5 520.67 | 5 495.67 | 5 527.95 | 5 595.80 | 5 904.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 57.20 | 67.50 | 79.40 | ||
| Other reserves | 141.10 | 217.41 | 236.78 | 229.22 | 300.06 |
| Retained earnings | 4 285.06 | 4 982.61 | 5 064.10 | 5 097.06 | 5 074.19 |
| Profit of the financial year | 853.86 | 222.51 | 153.91 | 127.36 | 194.45 |
| Shareholders equity total | 5 388.22 | 5 473.53 | 5 505.79 | 5 572.15 | 5 699.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 123.95 | 13.53 | 13.65 | 15.15 | 66.14 |
| Short-term deferred tax liabilities | 130.72 | ||||
| Other non-interest bearing current liabilities | 0.11 | 0.01 | 0.05 | ||
| Current liabilities total | 132.45 | 22.15 | 22.16 | 23.65 | 205.41 |
| Balance sheet total (liabilities) | 5 520.67 | 5 495.67 | 5 527.95 | 5 595.80 | 5 904.51 |
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