Olesen Ejerlejligheder ApS — Credit Rating and Financial Key Figures
CVR number: 39697467
Fischers Plads 2 A, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.01 | 52.00 | 62.00 | 62.00 | 68.56 |
| Reduction in value of non-current assets | 0.00 | -20.33 | |||
| EBIT | 0.01 | 52.00 | 62.00 | 62.00 | 48.23 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -0.04 | -38.00 | -37.00 | -35.00 | -41.58 |
| Pre-tax profit | -0.03 | 14.00 | 26.00 | 27.00 | 6.64 |
| Income taxes | 0.01 | -3.00 | -5.00 | -16.00 | -1.60 |
| Net earnings | -0.02 | 11.00 | 21.00 | 11.00 | 5.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.94 | 943.00 | 943.00 | 943.00 | 923.00 |
| Tangible assets total | 0.94 | 943.00 | 943.00 | 943.00 | 923.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 0.05 | 48.00 | 19.00 | ||
| Short term receivables total | 0.06 | 48.00 | 19.00 | ||
| Balance sheet total (assets) | 0.99 | 991.00 | 962.00 | 943.00 | 923.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.37 | 344.00 | 354.00 | 375.00 | 386.21 |
| Profit of the financial year | -0.02 | 11.00 | 21.00 | 11.00 | 5.04 |
| Shareholders equity total | 0.39 | 405.00 | 425.00 | 436.00 | 441.25 |
| Provisions | 0.04 | 44.00 | 48.00 | 48.00 | 43.81 |
| Non-current loans from credit institutions | 0.41 | 370.00 | 322.00 | 276.00 | |
| Non-current other liabilities | 0.03 | 32.00 | 32.00 | 35.00 | 35.25 |
| Non-current liabilities total | 0.44 | 402.00 | 354.00 | 311.00 | 35.25 |
| Current loans from credit institutions | 0.11 | 110.00 | 117.00 | 96.00 | 21.74 |
| Current trade creditors | 0.01 | 5.00 | 5.00 | 6.00 | 17.00 |
| Current owed to participating | 22.00 | 12.00 | 30.00 | 357.88 | |
| Short-term deferred tax liabilities | 1.00 | 16.00 | 6.07 | ||
| Other non-interest bearing current liabilities | 0.00 | 3.00 | |||
| Current liabilities total | 0.12 | 140.00 | 135.00 | 148.00 | 402.69 |
| Balance sheet total (liabilities) | 0.99 | 991.00 | 962.00 | 943.00 | 923.00 |
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