OLE CHRISTIANSEN HOLDING 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31067626
Solvænget 127, 6870 Ølgod
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.00 | 190.61 | 181.20 | ||
| Employee benefit expenses | - 135.00 | - 300.25 | - 390.90 | - 434.89 | - 466.16 |
| Total depreciation | -38.00 | -51.05 | -51.05 | -51.05 | -51.05 |
| EBIT | -49.00 | - 160.69 | - 260.75 | - 332.08 | - 333.16 |
| Other financial income | 617.00 | 4 088.47 | 5 778.91 | 392.11 | 959.29 |
| Other financial expenses | - 709.00 | - 135.54 | -78.84 | -72.73 | - 184.49 |
| Reduction non-current investment assets | -3 524.72 | 5 067.38 | |||
| Net income from associates (fin.) | 33.00 | 56.06 | 116.91 | ||
| Pre-tax profit | - 108.00 | 3 848.30 | 5 556.23 | -3 537.42 | 5 509.01 |
| Income taxes | 86.00 | - 846.91 | -1 213.84 | 884.08 | -1 233.51 |
| Net earnings | -22.00 | 3 001.39 | 4 342.39 | -2 653.34 | 4 275.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 783.00 | 1 731.63 | 1 680.58 | 1 629.53 | 1 578.48 |
| Tangible assets total | 1 783.00 | 1 731.63 | 1 680.58 | 1 629.53 | 1 578.48 |
| Participating interests | 237.00 | 293.28 | 410.19 | 408.20 | 539.72 |
| Investments total | 237.00 | 293.28 | 410.19 | 408.20 | 539.72 |
| Non-current loans receivable | 4 798.00 | 3 910.47 | 4 291.63 | 3 525.28 | 2 897.59 |
| Long term receivables total | 4 798.00 | 3 910.47 | 4 291.63 | 3 525.28 | 2 897.59 |
| Inventories total | |||||
| Current other receivables | 75.00 | 175.00 | |||
| Current deferred tax assets | 619.00 | 121.34 | 884.08 | ||
| Short term receivables total | 619.00 | 196.34 | 175.00 | 884.08 | |
| Other current investments | 8 500.00 | 12 505.10 | 16 683.60 | 13 849.96 | 18 335.30 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 8 500.00 | 12 505.11 | 16 683.61 | 13 849.96 | 18 335.31 |
| Balance sheet total (assets) | 15 937.00 | 18 636.84 | 23 241.01 | 20 297.06 | 23 351.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 98.00 | 154.38 | 271.30 | 269.39 | 400.91 |
| Retained earnings | 9 296.00 | 9 218.34 | 12 102.81 | 16 445.21 | 13 791.87 |
| Profit of the financial year | -22.00 | 3 001.39 | 4 342.39 | -2 653.34 | 4 275.50 |
| Shareholders equity total | 9 497.00 | 12 499.11 | 16 841.50 | 14 186.26 | 18 593.28 |
| Non-current loans from credit institutions | 1 070.00 | 925.65 | 767.02 | 653.03 | 533.03 |
| Non-current deferred tax liabilities | 1 199.23 | ||||
| Non-current liabilities total | 1 070.00 | 925.65 | 1 966.25 | 653.03 | 533.03 |
| Current loans from credit institutions | 3 943.00 | 3 871.89 | 3 909.12 | 3 918.44 | 3 888.03 |
| Current owed to participating | 1 361.00 | 743.26 | 341.27 | 328.19 | 76.07 |
| Short-term deferred tax liabilities | 422.71 | 1 064.21 | 76.14 | ||
| Other non-interest bearing current liabilities | 66.00 | 174.23 | 182.88 | 146.93 | 184.56 |
| Current liabilities total | 5 370.00 | 5 212.08 | 4 433.26 | 5 457.77 | 4 224.80 |
| Balance sheet total (liabilities) | 15 937.00 | 18 636.84 | 23 241.01 | 20 297.06 | 23 351.10 |
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