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O.L.J. AF 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 20095393
Jens Juhls Kaj 22, Nykøbing Mors 7900 Nykøbing M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.28 | -19.84 | -43.46 | -27.01 | -27.51 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 123.27 | - 119.84 | - 143.46 | - 127.01 | - 127.51 |
| Other financial income | 567.77 | 3.68 | 27.84 | 290.23 | 154.80 |
| Other financial expenses | -26.99 | - 422.36 | -17.52 | -2.32 | |
| Reduction non-current investment assets | - 925.00 | ||||
| Pre-tax profit | - 507.50 | - 538.52 | - 133.15 | 163.22 | 24.97 |
| Income taxes | 111.61 | 118.48 | - 345.29 | ||
| Net earnings | - 395.88 | - 420.04 | - 478.44 | 163.22 | 24.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 257.81 | 351.29 | |||
| Short term receivables total | 257.81 | 351.29 | |||
| Other current investments | 7 172.81 | 4 698.47 | 3 801.11 | 3 671.28 | 3 025.94 |
| Cash and bank deposits | 4.54 | 4.09 | 21.23 | 54.28 | 44.22 |
| Cash and cash equivalents | 7 177.35 | 4 702.55 | 3 822.34 | 3 725.56 | 3 070.16 |
| Balance sheet total (assets) | 7 435.16 | 5 053.85 | 3 822.34 | 3 725.56 | 3 070.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 130.00 | 400.00 | |||
| Retained earnings | 7 151.70 | 4 910.82 | 4 090.78 | 3 330.14 | 2 421.36 |
| Profit of the financial year | - 395.88 | - 420.04 | - 478.44 | 163.22 | 24.97 |
| Shareholders equity total | 7 085.82 | 4 690.78 | 3 812.34 | 3 693.36 | 3 046.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 333.18 | 353.06 | 0.01 | 13.83 | |
| Other non-interest bearing current liabilities | 6.16 | 22.19 | 0.00 | ||
| Current liabilities total | 349.34 | 363.07 | 10.00 | 32.20 | 23.83 |
| Balance sheet total (liabilities) | 7 435.16 | 5 053.85 | 3 822.34 | 3 725.56 | 3 070.16 |
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