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OLIVIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21716308
Vejlesøparken 4, 2840 Holte
kirsten.skaarup@privat.dk
tel: 30513829
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.24 | -43.18 | -36.88 | -47.25 | -43.98 |
| EBIT | -31.24 | -43.18 | -36.88 | -47.25 | -43.98 |
| Other financial income | 732.46 | 144.15 | 633.66 | 602.81 | 191.06 |
| Other financial expenses | -0.54 | -1 200.40 | |||
| Pre-tax profit | 700.68 | -1 099.43 | 596.78 | 555.57 | 147.08 |
| Income taxes | - 154.26 | 241.87 | - 132.78 | - 121.79 | -31.87 |
| Net earnings | 546.42 | - 857.56 | 464.00 | 433.78 | 115.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.44 | 280.60 | 133.83 | 41.79 | 63.14 |
| Short term receivables total | 16.44 | 280.60 | 133.83 | 41.79 | 63.14 |
| Other current investments | 6 215.12 | 5 012.01 | 5 488.93 | 5 565.61 | 5 535.71 |
| Cash and bank deposits | 52.74 | 23.62 | 39.67 | 24.81 | 13.57 |
| Cash and cash equivalents | 6 267.86 | 5 035.63 | 5 528.61 | 5 590.42 | 5 549.28 |
| Balance sheet total (assets) | 6 284.30 | 5 316.23 | 5 662.43 | 5 632.21 | 5 612.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 464.00 | 135.00 | 79.40 |
| Retained earnings | 5 479.58 | 5 908.20 | 4 586.64 | 4 915.64 | 5 270.02 |
| Profit of the financial year | 546.42 | - 857.56 | 464.00 | 433.78 | 115.21 |
| Shareholders equity total | 6 264.00 | 5 293.44 | 5 639.64 | 5 609.42 | 5 589.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.30 | 2.79 | 2.79 | 2.79 | 2.79 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 20.30 | 22.79 | 22.79 | 22.79 | 22.79 |
| Balance sheet total (liabilities) | 6 284.30 | 5 316.23 | 5 662.43 | 5 632.21 | 5 612.42 |
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