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Ole Stensbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42954527
Sjællandsgade 53, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.12 | -13.75 | -14.13 | -14.69 |
| EBIT | -34.12 | -13.75 | -14.13 | -14.69 |
| Other financial income | 43.83 | 45.41 | 104.13 | 38.93 |
| Other financial expenses | - 174.44 | -15.15 | -6.98 | -6.95 |
| Net income from associates (fin.) | 136.83 | - 512.27 | -1 023.30 | 246.88 |
| Pre-tax profit | -27.91 | - 495.76 | - 940.28 | 264.17 |
| Income taxes | -7.78 | |||
| Net earnings | -35.69 | - 495.76 | - 940.28 | 264.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 617.07 | 1 074.68 | 51.37 | 298.25 |
| Investments total | 1 617.07 | 1 074.68 | 51.37 | 298.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 15.06 | 18.91 | 9.91 | 10.90 |
| Short term receivables total | 15.06 | 18.91 | 9.91 | 10.90 |
| Other current investments | 1 563.89 | 1 162.23 | 1 152.29 | 1 180.09 |
| Cash and bank deposits | 122.10 | 54.53 | 97.60 | 25.11 |
| Cash and cash equivalents | 1 685.99 | 1 216.77 | 1 249.89 | 1 205.20 |
| Balance sheet total (assets) | 3 318.12 | 2 310.35 | 1 311.17 | 1 514.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 816.93 | 2 692.21 | 2 135.45 | 1 127.67 |
| Profit of the financial year | -35.69 | - 495.76 | - 940.28 | 264.17 |
| Shareholders equity total | 2 878.44 | 2 295.35 | 1 296.17 | 1 499.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 424.69 | |||
| Other non-interest bearing current liabilities | 0.02 | |||
| Current liabilities total | 439.69 | 15.00 | 15.00 | 15.02 |
| Balance sheet total (liabilities) | 3 318.12 | 2 310.35 | 1 311.17 | 1 514.35 |
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