PREBEN JØRGENSEN ØLHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 34613761
Gammelmarksvej 27, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 821.01 | 365.89 |
| Employee benefit expenses | - 767.53 | |
| Total depreciation | - 302.27 | - 302.27 |
| EBIT | 518.74 | - 703.91 |
| Other financial income | 15 525.84 | 2 720.67 |
| Other financial expenses | - 458.41 | -4 005.19 |
| Net income from associates (fin.) | 2 882.24 | 2 012.63 |
| Pre-tax profit | 18 468.41 | 24.20 |
| Income taxes | -3 428.55 | 437.25 |
| Net earnings | 15 039.86 | 461.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 16 647.30 | 16 345.03 |
| Tangible assets total | 16 647.30 | 16 345.03 |
| Holdings in group member companies | 86 231.50 | 88 244.14 |
| Investments total | 86 231.50 | 88 244.14 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 152.18 | |
| Current other receivables | 154.90 | 83.17 |
| Current deferred tax assets | 640.05 | |
| Short term receivables total | 154.90 | 875.40 |
| Other current investments | 81 112.48 | 73 079.76 |
| Cash and bank deposits | 2 434.87 | 3 278.71 |
| Cash and cash equivalents | 83 547.34 | 76 358.46 |
| Balance sheet total (assets) | 186 581.05 | 181 823.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 142.11 |
| Other reserves | 14 506.62 | 16 519.25 |
| Retained earnings | 125 148.67 | 138 033.79 |
| Profit of the financial year | 15 039.86 | 461.45 |
| Shareholders equity total | 156 195.15 | 155 656.60 |
| Provisions | 411.02 | 153.66 |
| Non-current other liabilities | 450.00 | 450.00 |
| Non-current liabilities total | 450.00 | 450.00 |
| Current loans from credit institutions | 15 945.90 | |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to group member | 25 720.13 | 9 252.52 |
| Short-term deferred tax liabilities | 3 520.34 | |
| Other non-interest bearing current liabilities | 264.40 | 344.36 |
| Current liabilities total | 29 524.88 | 25 562.77 |
| Balance sheet total (liabilities) | 186 581.05 | 181 823.04 |
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