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OLE CHRISTIANSEN HOLDING 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31067626
Solvænget 127, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.20 | 184.04 | 153.70 | 188.18 | |
| Employee benefit expenses | - 390.90 | - 434.89 | - 466.16 | - 607.78 | - 567.39 |
| Total depreciation | -51.05 | -51.05 | -51.05 | -51.05 | -51.05 |
| EBIT | - 260.75 | - 332.08 | - 333.16 | - 505.13 | - 430.27 |
| Other financial income | 5 778.91 | 392.11 | 959.29 | 443.63 | 374.29 |
| Other financial expenses | -78.84 | -72.73 | - 184.49 | - 166.76 | - 129.13 |
| Reduction non-current investment assets | -3 524.72 | 5 067.38 | 3 732.12 | -10 167.68 | |
| Net income from associates (fin.) | 116.91 | ||||
| Pre-tax profit | 5 556.23 | -3 537.42 | 5 509.01 | 3 503.86 | -10 352.79 |
| Income taxes | -1 213.84 | 884.08 | -1 233.51 | - 877.21 | 2 266.21 |
| Net earnings | 4 342.39 | -2 653.34 | 4 275.50 | 2 626.65 | -8 086.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 680.58 | 1 629.53 | 1 578.48 | 1 527.43 | 1 476.39 |
| Tangible assets total | 1 680.58 | 1 629.53 | 1 578.48 | 1 527.43 | 1 476.39 |
| Participating interests | 410.19 | 408.20 | 539.72 | 771.83 | 426.19 |
| Investments total | 410.19 | 408.20 | 539.72 | 771.83 | 426.19 |
| Non-current loans receivable | 4 291.63 | 3 525.28 | 2 897.59 | 2 269.90 | 1 642.21 |
| Long term receivables total | 4 291.63 | 3 525.28 | 2 897.59 | 2 269.90 | 1 642.21 |
| Inventories total | |||||
| Current other receivables | 175.00 | 150.00 | |||
| Current deferred tax assets | 884.08 | 2 266.21 | |||
| Short term receivables total | 175.00 | 884.08 | 2 416.21 | ||
| Other current investments | 16 683.60 | 13 849.96 | 18 335.30 | 22 541.59 | 12 772.57 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 16 683.61 | 13 849.96 | 18 335.31 | 22 541.59 | 12 772.57 |
| Balance sheet total (assets) | 23 241.01 | 20 297.06 | 23 351.10 | 27 110.76 | 18 733.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 271.30 | 269.39 | 400.91 | 633.02 | 287.38 |
| Retained earnings | 12 102.81 | 16 445.21 | 13 791.87 | 18 067.37 | 20 694.02 |
| Profit of the financial year | 4 342.39 | -2 653.34 | 4 275.50 | 2 626.65 | -8 086.57 |
| Shareholders equity total | 16 841.50 | 14 186.26 | 18 593.28 | 21 452.04 | 13 019.82 |
| Non-current loans from credit institutions | 767.02 | 653.03 | 533.03 | 472.74 | 382.38 |
| Non-current deferred tax liabilities | 1 199.23 | ||||
| Non-current liabilities total | 1 966.25 | 653.03 | 533.03 | 472.74 | 382.38 |
| Current loans from credit institutions | 3 909.12 | 3 918.44 | 3 888.03 | 3 938.15 | 4 160.06 |
| Current owed to participating | 341.27 | 328.19 | 76.07 | 69.57 | 364.22 |
| Short-term deferred tax liabilities | 1 064.21 | 76.14 | 992.18 | 641.31 | |
| Other non-interest bearing current liabilities | 182.88 | 146.93 | 184.56 | 186.08 | 165.79 |
| Current liabilities total | 4 433.26 | 5 457.77 | 4 224.80 | 5 185.98 | 5 331.37 |
| Balance sheet total (liabilities) | 23 241.01 | 20 297.06 | 23 351.10 | 27 110.76 | 18 733.57 |
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