HENRIK CHRISTIAN OLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32343066
Stensballe Strandvej 20, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 459.99 | ||||
| External services | -8.32 | ||||
| Gross profit | 10 451.67 | -13.04 | -11.86 | -42.00 | 469.18 |
| Employee benefit expenses | - 389.78 | ||||
| EBIT | 10 451.67 | -13.04 | -11.86 | -42.00 | 79.40 |
| Other financial income | 116.72 | 166.64 | 185.25 | 597.13 | 469.21 |
| Other financial expenses | -20.08 | - 323.31 | -10.01 | - 465.01 | |
| Net income from associates (fin.) | 14 456.85 | 11 043.41 | 2 833.26 | 48 182.93 | |
| Pre-tax profit | 10 548.31 | 14 287.13 | 11 206.79 | 3 388.39 | 48 266.53 |
| Income taxes | -2.06 | -26.22 | - 112.82 | 6.13 | |
| Net earnings | 10 546.24 | 14 260.91 | 11 206.79 | 3 275.57 | 48 272.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 001.63 | 37 831.79 | 49 089.53 | 50 676.22 | 71 048.23 |
| Investments total | 25 001.63 | 37 831.79 | 49 089.53 | 50 676.22 | 71 048.23 |
| Non-current loans receivable | 36 000.00 | ||||
| Long term receivables total | 36 000.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 204.00 | 7 103.92 | 6 992.40 | 8 428.35 | 3 491.07 |
| Current other receivables | 6 805.51 | ||||
| Current deferred tax assets | 40.93 | 2.80 | 2.33 | 41.33 | |
| Short term receivables total | 7 050.44 | 7 106.72 | 6 994.73 | 8 428.35 | 3 532.40 |
| Other current investments | 978.66 | 1 572.48 | 1 619.53 | 1 893.99 | 2 713.49 |
| Cash and bank deposits | 2 126.04 | 2 225.62 | 862.43 | 19.86 | 2 908.24 |
| Cash and cash equivalents | 3 104.70 | 3 798.10 | 2 481.97 | 1 913.85 | 5 621.73 |
| Balance sheet total (assets) | 35 156.77 | 48 736.61 | 58 566.23 | 61 018.43 | 116 202.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 1 000.00 | 1 300.00 | 3 500.00 | 2 520.00 |
| Other reserves | 24 572.97 | 34 060.72 | 33 460.72 | 46 905.15 | 30 824.59 |
| Retained earnings | - 749.66 | - 670.04 | 12 290.88 | 7 153.24 | 23 469.38 |
| Profit of the financial year | 10 546.24 | 14 260.91 | 11 206.79 | 3 275.57 | 48 272.65 |
| Shareholders equity total | 34 649.55 | 48 731.59 | 58 338.39 | 60 913.96 | 105 166.61 |
| Non-current trade creditors | 10 912.58 | ||||
| Non-current liabilities total | 10 912.58 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to participating | 222.84 | ||||
| Short-term deferred tax liabilities | 94.46 | 96.33 | |||
| Other non-interest bearing current liabilities | 502.23 | 0.01 | 16.82 | ||
| Current liabilities total | 507.23 | 5.01 | 227.84 | 104.47 | 123.15 |
| Balance sheet total (liabilities) | 35 156.77 | 48 736.61 | 58 566.23 | 61 018.43 | 116 202.35 |
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