J. Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37627151
Storebæltsvænget 76, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -2.00 | -5.00 | -1.00 | -7.95 |
| EBIT | -0.01 | -2.00 | -5.00 | -1.00 | -7.95 |
| Other financial income | 3.86 | ||||
| Net income from associates (fin.) | -0.17 | 305.00 | 58.00 | 137.00 | 172.10 |
| Pre-tax profit | -0.18 | 303.00 | 53.00 | 136.00 | 168.01 |
| Net earnings | -0.18 | 303.00 | 53.00 | 136.00 | 168.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 157.00 | 215.00 | 352.00 | 539.38 |
| Investments total | 157.00 | 215.00 | 352.00 | 539.38 |
| Non-curr. owed by particip. interest comp. | 100.00 | 80.43 | ||
| Long term receivables total | 100.00 | 80.43 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | ||
| Short term receivables total | 100.00 | 100.00 | ||
| Balance sheet total (assets) | 257.00 | 315.00 | 452.00 | 619.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 37.00 | 95.00 | 232.00 | 403.64 | |
| Retained earnings | 0.06 | - 156.00 | 89.00 | 6.00 | -30.71 |
| Profit of the financial year | -0.18 | 303.00 | 53.00 | 136.00 | 168.01 |
| Shareholders equity total | -0.07 | 234.00 | 287.00 | 424.00 | 590.95 |
| Provisions | 0.05 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.01 | 17.00 | 18.00 | 23.00 | 23.37 |
| Other non-interest bearing current liabilities | 0.01 | 6.00 | 10.00 | 5.00 | 5.50 |
| Current liabilities total | 0.02 | 23.00 | 28.00 | 28.00 | 28.87 |
| Balance sheet total (liabilities) | 257.00 | 315.00 | 452.00 | 619.82 |
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