O. Kjølsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39757672
Hareskovvej 3 A, 2700 Brønshøj
okjoelsen@gmail.com
tel: 31601887
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.19 | -3.75 | -4.06 | -4.22 |
| Total depreciation | -28.80 | -55.20 | |||
| EBIT | -33.55 | -59.39 | -3.75 | -4.06 | -4.22 |
| Other financial income | 1.56 | 1.46 | |||
| Other financial expenses | -3.34 | -2.64 | -4.46 | -1.03 | -4.34 |
| Net income from associates (fin.) | 230.87 | 218.71 | -69.39 | - 246.49 | 52.37 |
| Pre-tax profit | 195.54 | 158.15 | -77.59 | - 251.59 | 43.80 |
| Net earnings | 195.54 | 158.15 | -77.59 | - 251.59 | 43.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 55.20 | ||||
| Intangible assets total | 55.20 | ||||
| Tangible assets total | |||||
| Participating interests | 486.37 | 763.58 | 631.70 | 335.21 | 387.57 |
| Investments total | 486.37 | 763.58 | 631.70 | 335.21 | 387.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 32.59 | ||||
| Cash and bank deposits | 0.78 | 0.13 | 1.58 | 3.69 | 3.70 |
| Cash and cash equivalents | 33.37 | 0.13 | 1.58 | 3.69 | 3.70 |
| Balance sheet total (assets) | 574.94 | 763.72 | 633.27 | 338.90 | 391.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 50.00 | ||
| Other reserves | 218.85 | 312.56 | 180.67 | ||
| Retained earnings | 47.81 | 92.43 | 332.47 | 435.55 | 183.96 |
| Profit of the financial year | 195.54 | 158.15 | -77.59 | - 251.59 | 43.80 |
| Shareholders equity total | 568.69 | 670.34 | 535.55 | 233.96 | 277.76 |
| Non-current other liabilities | 86.13 | ||||
| Non-current deferred tax liabilities | 86.06 | 83.50 | 83.50 | ||
| Non-current liabilities total | 86.13 | 86.06 | 83.50 | 83.50 | |
| Current loans from credit institutions | 4.42 | 3.63 | |||
| Current owed to participating | 3.25 | 7.98 | |||
| Other non-interest bearing current liabilities | 3.00 | 7.25 | 7.25 | 17.81 | 22.03 |
| Current liabilities total | 6.25 | 7.25 | 11.66 | 21.44 | 30.01 |
| Balance sheet total (liabilities) | 574.94 | 763.72 | 633.27 | 338.90 | 391.27 |
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