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JM Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40100245
Starup Kirkevej 25, Starup 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.16 | -5.79 | -6.44 | -14.61 | -10.00 |
| EBIT | -5.16 | -5.79 | -6.44 | -14.61 | -10.00 |
| Other financial income | 350.00 | 300.00 | 300.00 | 600.00 | 400.00 |
| Other financial expenses | -56.54 | -52.80 | -65.00 | -61.09 | -51.28 |
| Pre-tax profit | 288.30 | 241.41 | 228.57 | 524.30 | 338.72 |
| Net earnings | 288.30 | 241.41 | 228.57 | 524.30 | 338.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 241.12 | -70.62 | 48.79 | 142.36 | 507.86 |
| Profit of the financial year | 288.30 | 241.41 | 228.57 | 524.30 | 338.72 |
| Shareholders equity total | 211.78 | 338.59 | 449.36 | 851.66 | 1 055.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 488.57 | 322.93 | 251.29 | 522.73 | 404.64 |
| Current trade creditors | 5.00 | 7.50 | 10.00 | ||
| Current owed to participating | 1 294.65 | 1 333.49 | 1 294.36 | 618.12 | 529.99 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 1 788.22 | 1 661.41 | 1 550.64 | 1 148.34 | 944.62 |
| Balance sheet total (liabilities) | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
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