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Klaus Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38726188
Lundebjergvej 1 A, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -6.41 | |||
| Gross profit | -5.00 | -6.41 | -7.61 | -11.63 | -12.42 |
| EBIT | -5.00 | -6.41 | -7.61 | -11.63 | -12.42 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | -40.60 | -35.71 |
| Net income from associates (fin.) | 245.00 | 900.00 | |||
| Pre-tax profit | -5.00 | -6.41 | -7.62 | 192.77 | 851.87 |
| Net earnings | -5.00 | -6.41 | -7.62 | 192.77 | 851.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 1 672.45 | 1 672.45 | ||
| Investments total | 250.00 | 1 672.45 | 1 672.45 | ||
| Non-current loans receivable | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.50 | 8.20 | 5.79 | ||
| Cash and cash equivalents | 1.50 | 8.20 | 5.79 | ||
| Balance sheet total (assets) | 251.50 | 250.00 | 250.00 | 1 680.65 | 1 678.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -7.13 | -12.13 | -18.54 | -26.16 | 166.61 |
| Profit of the financial year | -5.00 | -6.41 | -7.62 | 192.77 | 851.87 |
| Shareholders equity total | 237.87 | 231.46 | 223.84 | 416.61 | 1 268.48 |
| Non-current deferred tax liabilities | 817.45 | 342.20 | |||
| Non-current liabilities total | 817.45 | 342.20 | |||
| Current loans from credit institutions | 0.07 | 0.21 | 375.00 | ||
| Current trade creditors | 4.38 | 5.50 | 5.50 | 10.00 | 10.00 |
| Current owed to participating | 12.97 | 20.45 | 21.85 | 22.74 | |
| Other non-interest bearing current liabilities | 9.25 | 39.75 | 34.82 | ||
| Current liabilities total | 13.63 | 18.54 | 26.16 | 446.60 | 67.56 |
| Balance sheet total (liabilities) | 251.50 | 250.00 | 250.00 | 1 680.65 | 1 678.24 |
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