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JØRGEN G. ØLLGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27981151
Ystadvej 42, 2850 Nærum
ollgaard@privat.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.43 | -63.94 | -82.78 | -86.58 | -70.00 |
| EBIT | -51.43 | -63.94 | -82.78 | -86.58 | -70.00 |
| Other financial income | 2 874.26 | 1 049.87 | 1 849.89 | 1 623.61 | 1 812.34 |
| Other financial expenses | -12.20 | -2 020.35 | - 459.35 | -11.85 | |
| Pre-tax profit | 2 810.63 | -1 034.42 | 1 307.76 | 1 537.03 | 1 730.49 |
| Income taxes | - 570.28 | -9.21 | -24.73 | - 336.49 | - 381.99 |
| Net earnings | 2 240.35 | -1 043.63 | 1 283.03 | 1 200.54 | 1 348.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 73.45 | 73.45 | 73.45 | 73.45 | 73.45 |
| Non-current other receivables | 191.09 | 144.28 | 111.60 | ||
| Long term receivables total | 264.55 | 217.73 | 185.06 | 73.45 | 73.45 |
| Inventories total | |||||
| Current other receivables | 0.29 | 35.29 | |||
| Current deferred tax assets | 307.25 | 291.02 | 46.35 | 13.85 | |
| Short term receivables total | 0.29 | 307.25 | 291.02 | 81.64 | 13.85 |
| Other current investments | 11 211.50 | 9 197.70 | 10 483.71 | 11 759.81 | 12 660.75 |
| Cash and bank deposits | 1.21 | 26.79 | 43.60 | 338.63 | 411.35 |
| Cash and cash equivalents | 11 212.71 | 9 224.49 | 10 527.31 | 12 098.44 | 13 072.10 |
| Balance sheet total (assets) | 11 477.55 | 9 749.47 | 11 003.39 | 12 253.53 | 13 159.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 120.00 | 122.00 | 125.00 | 191.80 |
| Other reserves | -33.00 | ||||
| Retained earnings | 8 382.25 | 10 502.59 | 9 336.97 | 10 495.00 | 11 503.74 |
| Profit of the financial year | 2 240.35 | -1 043.63 | 1 283.03 | 1 200.54 | 1 348.50 |
| Shareholders equity total | 10 997.60 | 9 703.97 | 10 867.00 | 11 945.54 | 13 136.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Current owed to participating | 30.00 | 120.89 | 7.86 | ||
| Short-term deferred tax liabilities | 464.45 | 292.49 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 479.95 | 45.50 | 136.39 | 307.99 | 23.36 |
| Balance sheet total (liabilities) | 11 477.55 | 9 749.47 | 11 003.39 | 12 253.53 | 13 159.40 |
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