P. Olesen Ejendom A/S — Credit Rating and Financial Key Figures
CVR number: 43699210
Industriområdet 25, 8732 Hovedgård
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 000.00 | 2 873.90 | 3 032.46 |
| Total depreciation | - 923.63 | - 923.70 | - 923.70 |
| EBIT | 2 076.37 | 1 950.20 | 2 108.76 |
| Other financial income | 19.20 | 1 504.18 | |
| Other financial expenses | - 341.89 | - 418.14 | - 671.56 |
| Pre-tax profit | 1 734.48 | 1 551.26 | 2 941.38 |
| Income taxes | - 381.58 | - 349.36 | - 616.79 |
| Net earnings | 1 352.89 | 1 201.91 | 2 324.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 48 676.37 | 51 278.03 | 49 404.33 |
| Tangible assets total | 48 676.37 | 51 278.03 | 49 404.33 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 513.79 | 162.50 | |
| Prepayments and accrued income | 0.50 | ||
| Short term receivables total | 1 513.79 | 163.00 | |
| Cash and bank deposits | 119.22 | 2 904.63 | |
| Cash and cash equivalents | 119.22 | 2 904.63 | |
| Balance sheet total (assets) | 50 190.16 | 51 560.25 | 52 308.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 33 522.91 | 24 915.80 | 26 117.71 |
| Profit of the financial year | 1 352.89 | 1 201.91 | 2 324.59 |
| Shareholders equity total | 34 915.80 | 36 117.71 | 38 442.30 |
| Provisions | 2 482.99 | 2 594.40 | 2 712.45 |
| Non-current loans from credit institutions | 11 200.07 | 10 146.84 | |
| Non-current liabilities total | 11 200.07 | 10 146.84 | |
| Current loans from credit institutions | 1 192.86 | 1 078.49 | |
| Current trade creditors | 47.20 | 369.15 | |
| Current owed to group member | 1 112.39 | 10 046.32 | |
| Short-term deferred tax liabilities | 298.43 | 237.95 | 498.74 |
| Other non-interest bearing current liabilities | 100.00 | 225.27 | 240.00 |
| Current liabilities total | 1 591.29 | 2 701.30 | 11 154.21 |
| Balance sheet total (liabilities) | 50 190.16 | 51 560.25 | 52 308.97 |
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