OLESMINDE LANDBRUG ApS — Credit Rating and Financial Key Figures
CVR number: 29787336
Vrejlev Energipark 11, 9760 Vrå
tel: 98981406
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 340.97 | |||
| External services | -12.52 | |||
| Gross profit | -19.30 | 328.45 | -76.00 | - 176.00 |
| EBIT | -19.30 | 328.45 | -76.00 | - 176.00 |
| Other financial income | 8.71 | 1.45 | 256.00 | 10.00 |
| Other financial expenses | -3.45 | -30.82 | - 859.00 | -1 111.00 |
| Net income from associates (fin.) | 6 210.09 | -14 924.00 | -37 087.00 | |
| Pre-tax profit | 6 196.04 | 299.08 | -15 603.00 | -38 364.00 |
| Income taxes | 3.09 | 105.00 | 282.00 | |
| Net earnings | 6 199.13 | 299.08 | -15 498.00 | -38 082.00 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41 351.51 | 49 843.88 | 75 392.00 | 60 368.00 |
| Investments total | 41 351.51 | 49 843.88 | 75 392.00 | 60 368.00 |
| Non-current loans receivable | 176.00 | |||
| Deferred tax assets | 376.00 | |||
| Long term receivables total | 552.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 669.66 | 253.00 | 598.00 | |
| Current other receivables | 1 580.80 | 5.00 | ||
| Current deferred tax assets | 145.00 | 910.00 | ||
| Short term receivables total | 1 580.80 | 814.66 | 1 168.00 | 598.00 |
| Cash and bank deposits | 103.00 | 103.00 | ||
| Cash and cash equivalents | 103.00 | 103.00 | ||
| Balance sheet total (assets) | 42 932.31 | 50 658.55 | 76 663.00 | 61 621.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 656.25 | 656.25 | 656.00 | 656.00 |
| Shares repurchased | 113.00 | 113.85 | 122.00 | |
| Other reserves | 41 225.51 | 49 717.88 | 49 199.00 | 17 433.00 |
| Retained earnings | -6 299.39 | - 299.08 | 17 419.00 | 39 008.00 |
| Profit of the financial year | 6 199.13 | 299.08 | -15 498.00 | -38 082.00 |
| Shareholders equity total | 41 894.50 | 50 487.99 | 51 898.00 | 19 015.00 |
| Provisions | 676.00 | 2 418.00 | ||
| Non-current loans from credit institutions | 13 500.00 | |||
| Non-current liabilities total | 13 500.00 | |||
| Current loans from credit institutions | 13.41 | 45.08 | 1 500.00 | |
| Current trade creditors | 87.00 | 189.00 | ||
| Current owed to participating | 82.03 | 281.00 | 217.00 | |
| Current owed to group member | 422.65 | 43.44 | 23 133.00 | 24 781.00 |
| Short-term deferred tax liabilities | 587.00 | |||
| Other non-interest bearing current liabilities | 601.74 | 0.00 | 1.00 | 1.00 |
| Current liabilities total | 1 037.81 | 170.56 | 24 089.00 | 26 688.00 |
| Balance sheet total (liabilities) | 42 932.31 | 50 658.55 | 76 663.00 | 61 621.00 |
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