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K. OLESEN HANDELSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 24220109
Nymindegabvej 351, 6830 Nørre Nebel
tel: 75287701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.81 | 1.88 | -4.34 | ||
| EBIT | -25.81 | 1.88 | -4.34 | 8.89 | -8.91 |
| Other financial income | 5.98 | 6.11 | 5.85 | 6.71 | |
| Other financial expenses | -0.30 | -4.21 | -4.32 | -4.65 | -4.87 |
| Pre-tax profit | -26.11 | 3.66 | -2.56 | 10.09 | -7.08 |
| Income taxes | 0.56 | -0.56 | |||
| Net earnings | -26.11 | 3.66 | -2.56 | 10.65 | -7.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.97 | ||||
| Current amounts owed by group member comp. | 60.11 | 209.63 | 209.43 | 221.13 | 230.84 |
| Current other receivables | 4.60 | 2.50 | 5.16 | ||
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 64.71 | 209.63 | 211.93 | 227.84 | 230.84 |
| Cash and bank deposits | 0.76 | 15.74 | 7.09 | 11.51 | 2.10 |
| Cash and cash equivalents | 0.76 | 15.74 | 7.09 | 11.51 | 2.10 |
| Balance sheet total (assets) | 65.47 | 225.37 | 219.03 | 239.35 | 232.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -41.42 | -67.53 | -63.88 | -66.44 | -55.79 |
| Profit of the financial year | -26.11 | 3.66 | -2.56 | 10.65 | -7.64 |
| Shareholders equity total | 57.47 | 61.12 | 58.56 | 69.21 | 61.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to group member | 143.17 | 149.43 | 153.91 | 158.52 | |
| Other non-interest bearing current liabilities | 8.00 | 21.08 | 3.04 | 8.22 | 4.85 |
| Current liabilities total | 8.00 | 164.25 | 160.47 | 170.13 | 171.37 |
| Balance sheet total (liabilities) | 65.47 | 225.37 | 219.03 | 239.35 | 232.94 |
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