HANS-CHRISTIAN OLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34087989
Kirkegade 18, 8900 Randers C
kao@ankerhus.as
tel: 86424088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.94 | -6.69 | 6.81 | -8.31 | -8.44 |
| EBIT | -4.94 | -6.69 | 6.81 | -8.31 | -8.44 |
| Other financial income | 11.78 | 11.32 | 12.01 | 12.25 | 12.50 |
| Other financial expenses | -20.59 | 6.56 | -12.83 | -17.82 | -9.97 |
| Net income from associates (fin.) | 2 293.33 | 792.44 | - 128.16 | -17.70 | - 828.65 |
| Pre-tax profit | 2 279.58 | 803.64 | - 122.17 | -31.58 | - 834.56 |
| Income taxes | 3.04 | -3.04 | |||
| Net earnings | 2 282.61 | 800.60 | - 122.17 | -31.58 | - 834.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 667.45 | 6 009.90 | 5 881.73 | 4 964.04 | 4 135.39 |
| Investments total | 5 667.45 | 6 009.90 | 5 881.73 | 4 964.04 | 4 135.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 589.35 | 600.67 | 612.69 | 805.79 | 819.36 |
| Current deferred tax assets | 1.61 | ||||
| Short term receivables total | 590.95 | 600.67 | 612.69 | 805.79 | 819.36 |
| Balance sheet total (assets) | 6 258.41 | 6 610.57 | 6 494.42 | 5 769.83 | 4 954.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 494.12 | 4 836.56 | 4 708.40 | 3 790.70 | 2 962.05 |
| Retained earnings | -2 309.03 | - 368.86 | 559.90 | 1 355.43 | 2 152.51 |
| Profit of the financial year | 2 282.61 | 800.60 | - 122.17 | -31.58 | - 834.56 |
| Shareholders equity total | 4 547.70 | 5 348.30 | 5 226.14 | 5 194.56 | 4 360.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.00 | 182.10 | 183.00 | 182.99 | 184.93 |
| Current owed to participating | 829.71 | 375.19 | 373.26 | 392.28 | 409.82 |
| Other non-interest bearing current liabilities | 698.00 | 704.98 | 712.02 | ||
| Current liabilities total | 1 710.70 | 1 262.26 | 1 268.28 | 575.27 | 594.75 |
| Balance sheet total (liabilities) | 6 258.41 | 6 610.57 | 6 494.42 | 5 769.83 | 4 954.75 |
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