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OLE BO KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31082919
Rosenvænget 36, 4050 Skibby
ole@poul-w.dk
tel: 22922685
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.75-4.35-5.00-6.16-7.92
EBIT-5.75-4.35-5.00-6.16-7.92
Other financial income4.715.3919.96179.90753.04
Other financial expenses-9.78- 247.04-0.85-10.52
Net income from associates (fin.)322.95436.26907.07574.65565.59
Pre-tax profit312.13190.26921.18737.881 310.72
Income taxes2.36-2.36-3.08- 144.89
Net earnings314.49187.90921.18734.801 165.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 796.432 032.692 639.762 214.411 780.01
Investments total1 796.432 032.692 639.762 214.411 780.01
Non-current loans receivable592.39
Long term receivables total592.39
Inventories total
Current owed by particip. interest comp.120.09321.48437.4446.071 080.25
Current other receivables0.040.04
Current deferred tax assets2.361.19
Short term receivables total122.45321.48437.4447.301 080.29
Other current investments1 712.392 649.64
Cash and bank deposits88.61433.63631.79464.099.09
Cash and cash equivalents88.61433.63631.792 176.482 658.73
Balance sheet total (assets)2 599.882 787.803 708.994 438.195 519.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves1 666.431 902.692 509.762 084.411 650.01
Retained earnings433.51454.55-23.531 262.002 363.71
Profit of the financial year314.49187.90921.18734.801 165.82
Shareholders equity total2 595.932 727.333 591.314 267.215 372.04
Non-current liabilities total
Current trade creditors3.283.283.283.283.28
Short-term deferred tax liabilities0.170.180.20143.71
Other non-interest bearing current liabilities0.4957.00114.20167.70
Current liabilities total3.9560.46117.68170.98146.99
Balance sheet total (liabilities)2 599.882 787.803 708.994 438.195 519.02
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