Per Øllgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41015195
Volden 9, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.92 | -5.13 | -4.38 | -4.38 |
| EBIT | -11.92 | -5.13 | -4.38 | -4.38 |
| Other financial expenses | -1.25 | |||
| Net income from associates (fin.) | -79.97 | 47.00 | -86.34 | - 138.34 |
| Pre-tax profit | -91.89 | 41.88 | -90.71 | - 143.97 |
| Net earnings | -91.89 | 41.88 | -90.71 | - 143.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 307.25 | 354.25 | 267.91 | 129.57 |
| Investments total | 307.25 | 354.25 | 267.91 | 129.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 307.25 | 354.25 | 267.91 | 129.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 267.25 | 314.25 | 227.91 | 89.57 |
| Retained earnings | 79.97 | -58.92 | 69.29 | 116.92 |
| Profit of the financial year | -91.89 | 41.88 | -90.71 | - 143.97 |
| Shareholders equity total | 295.33 | 337.20 | 246.49 | 102.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 5.67 | 10.79 | 15.17 | 20.80 |
| Current liabilities total | 11.92 | 17.05 | 21.42 | 27.05 |
| Balance sheet total (liabilities) | 307.25 | 354.25 | 267.91 | 129.57 |
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