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Ole Albrechtsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36696427
Clausens Allé 70, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.25 | -7.37 | -5.25 | -11.55 |
| EBIT | -7.13 | -7.25 | -7.37 | -5.25 | -11.55 |
| Other financial income | 6.76 | 0.67 | 1.11 | ||
| Other financial expenses | -3.01 | -9.57 | -11.68 | -5.55 | |
| Net income from associates (fin.) | 0.05 | 26.67 | |||
| Pre-tax profit | -10.14 | -16.81 | -0.61 | -16.22 | 10.67 |
| Net earnings | -10.14 | -16.81 | -0.61 | -16.22 | 10.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.67 | 16.67 | 16.67 | 16.67 | 16.67 |
| Investments total | 16.67 | 16.67 | 16.67 | 16.67 | 16.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.65 | 1.65 | |||
| Current owed by particip. interest comp. | 1.65 | 1.65 | 1.65 | ||
| Current other receivables | 33.33 | 33.33 | 33.33 | 34.00 | 34.68 |
| Current deferred tax assets | 0.01 | 0.03 | |||
| Short term receivables total | 34.98 | 34.98 | 34.98 | 35.66 | 36.36 |
| Other current investments | 22.17 | 12.65 | 19.40 | 13.64 | 15.45 |
| Cash and bank deposits | 7.80 | 0.51 | 1.17 | 1.03 | |
| Cash and cash equivalents | 29.97 | 13.16 | 19.40 | 14.81 | 16.48 |
| Balance sheet total (assets) | 81.62 | 64.81 | 71.05 | 67.14 | 69.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.21 | -57.35 | -74.16 | -74.77 | -90.99 |
| Profit of the financial year | -10.14 | -16.81 | -0.61 | -16.22 | 10.67 |
| Shareholders equity total | -7.35 | -24.16 | -24.77 | -40.99 | -30.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.70 | 0.03 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 3.30 | 4.13 |
| Current owed to participating | 84.97 | 84.97 | 91.13 | 104.83 | 95.67 |
| Current liabilities total | 88.97 | 88.97 | 95.83 | 108.13 | 99.82 |
| Balance sheet total (liabilities) | 81.62 | 64.81 | 71.05 | 67.14 | 69.50 |
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