Ollendorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41904380
Skellet 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 6.56 | 4.86 | |
| Other financial expenses | -4.99 | -4.99 | -1.40 |
| Pre-tax profit | 1.56 | -4.99 | 3.46 |
| Income taxes | -0.34 | 1.10 | -0.76 |
| Net earnings | 1.22 | -3.90 | 2.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.43 | ||
| Short term receivables total | 0.43 | ||
| Other current investments | 31.47 | 27.16 | 30.26 |
| Cash and bank deposits | 0.09 | 0.34 | 0.85 |
| Cash and cash equivalents | 31.56 | 27.50 | 31.12 |
| Balance sheet total (assets) | 41.56 | 37.93 | 41.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.22 | -2.67 | |
| Profit of the financial year | 1.22 | -3.90 | 2.70 |
| Shareholders equity total | 41.22 | 37.33 | 40.03 |
| Non-current deferred tax liabilities | 0.34 | ||
| Non-current liabilities total | 0.34 | ||
| Other non-interest bearing current liabilities | 0.60 | 1.09 | |
| Current liabilities total | 0.60 | 1.09 | |
| Balance sheet total (liabilities) | 41.56 | 37.93 | 41.12 |
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