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OLE KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25999045
Odensevej 108, 5492 Vissenbjerg
ok@oleknudsen.dk
tel: 65968179
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 91.57 | ||||
| External services | -8.12 | ||||
| Gross profit | 83.45 | -2.66 | -14.02 | -8.55 | -8.56 |
| EBIT | 83.45 | -2.66 | -14.02 | -8.55 | -8.56 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.43 | -0.65 | |||
| Net income from associates (fin.) | -14.61 | 13.33 | -17.86 | -78.94 | |
| Pre-tax profit | 82.05 | -17.92 | -0.69 | -26.41 | -87.50 |
| Income taxes | 2.10 | 0.73 | -8.54 | ||
| Net earnings | 84.15 | -17.19 | -9.23 | -26.41 | -87.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 325.78 | 311.17 | 324.50 | 306.64 | 227.69 |
| Investments total | 325.78 | 311.17 | 324.50 | 306.64 | 227.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.23 | 164.23 | 164.22 | 164.22 | 164.22 |
| Current deferred tax assets | 37.81 | 8.54 | |||
| Short term receivables total | 122.04 | 172.76 | 164.22 | 164.22 | 164.22 |
| Cash and bank deposits | 201.80 | 34.09 | 20.07 | 11.52 | 2.95 |
| Cash and cash equivalents | 201.80 | 34.09 | 20.07 | 11.52 | 2.95 |
| Balance sheet total (assets) | 649.61 | 518.02 | 508.79 | 482.38 | 394.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 321.06 | 405.21 | 388.02 | 378.79 | 352.38 |
| Profit of the financial year | 84.15 | -17.19 | -9.23 | -26.41 | -87.50 |
| Shareholders equity total | 644.61 | 513.02 | 503.79 | 477.38 | 389.87 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 649.61 | 518.02 | 508.79 | 482.38 | 394.87 |
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