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Øllerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36911018
Fuglebjerglundvej 19, 4250 Fuglebjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 813.44 | 85.98 | 88.81 | -16.66 | -5.56 |
| Employee benefit expenses | - 250.00 | ||||
| Total depreciation | -2 555.69 | - 615.27 | -1 304.05 | ||
| EBIT | 563.44 | -2 469.72 | 88.81 | - 631.93 | -1 309.61 |
| Other financial income | 300.00 | 414.39 | 519.32 | 781.78 | 653.32 |
| Other financial expenses | -6.69 | -9.50 | -10.87 | -1.04 | |
| Net income from associates (fin.) | 801.40 | ||||
| Pre-tax profit | 1 658.16 | -2 064.83 | 608.12 | 138.98 | - 657.34 |
| Income taxes | 0.72 | -30.58 | - 277.60 | ||
| Net earnings | 1 658.87 | -2 064.83 | 608.12 | 108.40 | - 934.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 125.00 | 125.00 | ||
| Current amounts owed by group member comp. | 8 366.20 | 8 160.36 | 7 321.84 | ||
| Current other receivables | 10 634.48 | 8 093.05 | 0.75 | 0.60 | |
| Short term receivables total | 10 759.48 | 8 218.05 | 8 491.20 | 8 161.11 | 7 322.43 |
| Cash and bank deposits | 0.63 | 2.72 | 9.48 | 0.96 | 13.74 |
| Cash and cash equivalents | 0.63 | 2.72 | 9.48 | 0.96 | 13.74 |
| Balance sheet total (assets) | 10 760.11 | 8 220.77 | 8 500.68 | 8 162.07 | 7 336.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.20 | 1 106.60 | 135.00 | 458.80 | |
| Other reserves | - 114.40 | ||||
| Retained earnings | 8 613.62 | 10 040.29 | 6 693.86 | 7 807.79 | 7 457.39 |
| Profit of the financial year | 1 658.87 | -2 064.83 | 608.12 | 108.40 | - 934.94 |
| Shareholders equity total | 10 322.49 | 8 143.26 | 8 458.59 | 8 101.19 | 7 031.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 16.25 | 16.25 | 16.25 | 8.00 |
| Current owed to participating | 146.36 | 36.39 | 1.39 | 14.06 | 19.33 |
| Short-term deferred tax liabilities | 30.58 | 277.60 | |||
| Other non-interest bearing current liabilities | 275.00 | 24.87 | 24.46 | ||
| Current liabilities total | 437.61 | 77.51 | 42.09 | 60.89 | 304.93 |
| Balance sheet total (liabilities) | 10 760.11 | 8 220.77 | 8 500.68 | 8 162.07 | 7 336.18 |
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