OLESEN BUSINESS DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 33782969
Åhavevej 95, 8600 Silkeborg
visby.olesen@gmail.com
tel: 86815563
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.00 | 139.00 | 1 159.00 | 109.00 | 37.27 |
| Employee benefit expenses | - 159.00 | - 160.00 | - 122.00 | - 118.00 | - 118.87 |
| EBIT | -45.00 | -21.00 | 1 037.00 | -9.00 | -81.61 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -3.00 | -0.35 |
| Pre-tax profit | -46.00 | -22.00 | 1 036.00 | -12.00 | -81.60 |
| Income taxes | 10.00 | 5.00 | - 228.00 | 19.80 | |
| Net earnings | -36.00 | -17.00 | 808.00 | -12.00 | -61.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | 130.00 | 631.00 | 668.53 |
| Long term receivables total | 100.00 | 100.00 | 130.00 | 631.00 | 668.53 |
| Inventories total | |||||
| Current trade debtors | 50.00 | 120.00 | 8.00 | 2.00 | |
| Current deferred tax assets | 17.00 | 22.00 | 19.80 | ||
| Short term receivables total | 67.00 | 142.00 | 8.00 | 2.00 | 19.80 |
| Cash and bank deposits | 227.00 | 118.00 | 1 487.00 | 531.00 | 383.81 |
| Cash and cash equivalents | 227.00 | 118.00 | 1 487.00 | 531.00 | 383.81 |
| Balance sheet total (assets) | 394.00 | 360.00 | 1 625.00 | 1 164.00 | 1 072.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 260.00 | 224.00 | 207.00 | 1 016.00 | 1 003.40 |
| Profit of the financial year | -36.00 | -17.00 | 808.00 | -12.00 | -61.80 |
| Shareholders equity total | 324.00 | 307.00 | 1 115.00 | 1 104.00 | 1 041.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 14.00 | 15.00 | 15.00 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.52 |
| Short-term deferred tax liabilities | 208.00 | ||||
| Other non-interest bearing current liabilities | 56.00 | 39.00 | 287.00 | 44.00 | 15.02 |
| Current liabilities total | 70.00 | 53.00 | 510.00 | 60.00 | 30.54 |
| Balance sheet total (liabilities) | 394.00 | 360.00 | 1 625.00 | 1 164.00 | 1 072.14 |
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