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Ollira Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39695146
Fjordvej 8, Gamborg 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -10.00 | -32.00 | -22.20 |
| EBIT | -9.00 | -9.00 | -10.00 | -32.00 | -22.20 |
| Other financial income | 1.96 | ||||
| Other financial expenses | 1.00 | -53.43 | |||
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Pre-tax profit | 991.00 | 991.00 | 990.00 | 969.00 | 926.33 |
| Income taxes | 7.00 | 2.00 | 2.00 | 7.00 | 16.57 |
| Net earnings | 998.00 | 993.00 | 992.00 | 976.00 | 942.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 376.00 | 14 376.00 | 14 376.00 | 14 376.00 | 14 376.00 |
| Investments total | 14 376.00 | 14 376.00 | 14 376.00 | 14 376.00 | 14 376.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 407.00 | 2.00 | 4.00 | 522.00 | 932.56 |
| Short term receivables total | 407.00 | 2.00 | 4.00 | 522.00 | 933.06 |
| Cash and bank deposits | 7.00 | 73.00 | 104.00 | 86.00 | 221.03 |
| Cash and cash equivalents | 7.00 | 73.00 | 104.00 | 86.00 | 221.03 |
| Balance sheet total (assets) | 14 790.00 | 14 451.00 | 14 484.00 | 14 984.00 | 15 530.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 925.00 | 1 000.00 |
| Other reserves | -1 925.00 | ||||
| Retained earnings | 12 254.00 | 12 252.00 | 12 244.00 | 10 311.00 | 10 286.72 |
| Profit of the financial year | 998.00 | 993.00 | 992.00 | 976.00 | 942.90 |
| Shareholders equity total | 14 352.00 | 14 345.00 | 14 336.00 | 12 387.00 | 12 329.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 2.00 | 3.00 | 3.00 | 2.68 |
| Current owed to group member | 429.00 | 98.00 | 139.00 | 2 588.00 | 3 191.54 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 438.00 | 106.00 | 148.00 | 2 597.00 | 3 200.47 |
| Balance sheet total (liabilities) | 14 790.00 | 14 451.00 | 14 484.00 | 14 984.00 | 15 530.09 |
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