Ølsted 26 huse ApS — Credit Rating and Financial Key Figures
CVR number: 37424978
Toldbodgade 36 A, 1253 København K
info@a-ea.dk
tel: 33154545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -16.79 | -15.92 | 1 015.91 | 1 682.49 | 1 516.98 |
EBIT | -16.79 | -15.92 | 1 015.91 | 1 682.49 | 1 516.98 |
Other financial income | 0.41 | 145.36 | 1.48 | 2.77 | |
Other financial expenses | -0.02 | -0.24 | - 515.33 | -1 463.07 | -1 574.75 |
Pre-tax profit | -16.41 | -16.16 | 645.94 | 220.90 | -55.01 |
Income taxes | 3.70 | 3.56 | - 142.11 | -48.60 | 12.10 |
Net earnings | -12.71 | -12.61 | 503.84 | 172.30 | -42.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 46 277.75 | 46 277.75 | 46 277.75 | ||
Tangible assets total | 46 277.75 | 46 277.75 | 46 277.75 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 38.53 | 39.13 | |||
Current other receivables | 41.66 | 15.10 | 28.65 | ||
Current deferred tax assets | 3.70 | 4.29 | 132.75 | 266.46 | 12.83 |
Short term receivables total | 3.70 | 4.29 | 212.94 | 281.56 | 80.61 |
Cash and bank deposits | 85.73 | 30.99 | 33.74 | 16.48 | 4.89 |
Cash and cash equivalents | 85.73 | 30.99 | 33.74 | 16.48 | 4.89 |
Balance sheet total (assets) | 89.43 | 35.29 | 46 524.42 | 46 575.79 | 46 363.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -12.71 | -25.31 | 478.52 | 650.82 | |
Profit of the financial year | -12.71 | -12.61 | 503.84 | 172.30 | -42.91 |
Shareholders equity total | 37.29 | 24.69 | 528.52 | 700.82 | 657.92 |
Provisions | 274.11 | 589.17 | 589.90 | ||
Non-current loans from credit institutions | 31 778.34 | 31 258.82 | 30 643.85 | ||
Non-current advances received | 152.76 | 191.75 | 221.68 | ||
Non-current owed to group member | 12 113.96 | 12 234.53 | 12 641.02 | ||
Non-current other liabilities | 682.41 | 783.56 | 813.97 | ||
Non-current liabilities total | 44 727.47 | 44 468.67 | 44 320.52 | ||
Current loans from credit institutions | 780.80 | 650.16 | 635.00 | ||
Current trade creditors | 36.54 | 56.62 | 18.31 | 128.44 | |
Other non-interest bearing current liabilities | 15.60 | 10.60 | 156.89 | 148.66 | 31.46 |
Current liabilities total | 52.14 | 10.60 | 994.31 | 817.12 | 794.91 |
Balance sheet total (liabilities) | 89.43 | 35.29 | 46 524.42 | 46 575.79 | 46 363.25 |
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