A/S OLE HASLUNDS HUS — Credit Rating and Financial Key Figures
CVR number: 58218928
Gisselfeld Alle 3, 2820 Gentofte
e.nojgaard@gmail.com
tel: 51201574
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 846.00 | 6 922.00 | 7 208.00 | 8 045.00 | 7 263.42 |
| External services | - 100.00 | -96.00 | - 345.00 | - 258.00 | - 102.75 |
| Rents | -2 774.00 | -2 546.00 | -2 428.00 | -3 088.00 | -1 672.97 |
| Gross profit | 972.00 | 4 280.00 | 4 435.00 | 4 699.00 | 5 487.70 |
| Employee benefit expenses | - 412.00 | - 391.00 | - 450.00 | - 490.00 | - 565.00 |
| Reduction in value of non-current assets | 55.00 | 268.00 | 603.00 | 2 100.00 | 297.43 |
| EBIT | 615.00 | 4 157.00 | 4 588.00 | 6 309.00 | 5 220.14 |
| Other financial income | 1 409.00 | 4 317.00 | 7 066.00 | 5 013.00 | 1 774.07 |
| Other financial expenses | - 563.00 | -2 165.00 | -7 350.00 | -1 675.00 | -2 713.85 |
| Pre-tax profit | 1 461.00 | 6 309.00 | 4 304.00 | 9 647.00 | 4 280.36 |
| Income taxes | - 103.00 | - 722.00 | - 177.00 | -1 482.00 | - 278.20 |
| Net earnings | 1 358.00 | 5 587.00 | 4 127.00 | 8 165.00 | 4 002.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78 488.00 | 79 033.00 | 80 136.00 | 82 932.00 | 85 233.60 |
| Tangible assets total | 78 488.00 | 79 033.00 | 80 136.00 | 82 932.00 | 85 233.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.00 | 21.00 | 11.00 | 67.00 | 11.47 |
| Prepayments and accrued income | 20.00 | 3.00 | 8.00 | 8.00 | 105.51 |
| Current other receivables | 997.00 | 759.00 | 394.00 | 127.00 | 637.59 |
| Short term receivables total | 1 292.00 | 783.00 | 413.00 | 202.00 | 754.56 |
| Other current investments | 10 191.00 | 32 881.00 | 26 950.00 | 28 573.00 | 27 389.65 |
| Cash and bank deposits | 1 099.00 | 2 161.00 | 3 571.00 | 4 617.00 | 2 213.63 |
| Cash and cash equivalents | 11 290.00 | 35 042.00 | 30 521.00 | 33 190.00 | 29 603.28 |
| Balance sheet total (assets) | 91 070.00 | 114 858.00 | 111 070.00 | 116 324.00 | 115 591.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 3 500.00 | 3 000.00 | 3 000.00 |
| Other reserves | 45 997.00 | 46 205.00 | 46 676.00 | 48 314.00 | 48 545.90 |
| Retained earnings | 19 143.00 | 17 292.00 | 18 908.00 | 18 398.00 | 23 331.11 |
| Profit of the financial year | 1 358.00 | 5 587.00 | 4 127.00 | 8 165.00 | 4 002.16 |
| Shareholders equity total | 68 248.00 | 72 834.00 | 73 961.00 | 78 627.00 | 79 629.17 |
| Provisions | 14 493.00 | 14 552.00 | 14 693.00 | 15 161.00 | 15 232.56 |
| Non-current loans from credit institutions | 5 422.00 | 24 422.00 | 19 415.00 | 19 131.00 | 18 843.36 |
| Non-current liabilities total | 5 422.00 | 24 422.00 | 19 415.00 | 19 131.00 | 18 843.36 |
| Current loans from credit institutions | 284.00 | 286.00 | 288.00 | 290.00 | 292.86 |
| Current trade creditors | 222.00 | 94.00 | 253.00 | 972.00 | 234.38 |
| Other non-interest bearing current liabilities | 2 401.00 | 2 670.00 | 2 460.00 | 2 143.00 | 1 359.11 |
| Current liabilities total | 2 907.00 | 3 050.00 | 3 001.00 | 3 405.00 | 1 886.35 |
| Balance sheet total (liabilities) | 91 070.00 | 114 858.00 | 111 070.00 | 116 324.00 | 115 591.44 |
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