Ollip Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42413690
Rødovrevej 292 E, 2610 Rødovre
jh@mailreal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.13 | -11.01 | -13.51 |
| EBIT | -13.13 | -11.01 | -13.51 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.01 | -2.35 | |
| Pre-tax profit | -13.13 | -11.02 | -15.82 |
| Income taxes | 2.89 | 2.53 | 2.96 |
| Net earnings | -10.24 | -8.49 | -12.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 040.00 | 4 040.00 | 4 040.00 |
| Investments total | 4 040.00 | 4 040.00 | 4 040.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.89 | 2.53 | 2.96 |
| Short term receivables total | 2.89 | 2.53 | 2.96 |
| Cash and bank deposits | 2.92 | 3.04 | |
| Cash and cash equivalents | 2.92 | 3.04 | |
| Balance sheet total (assets) | 4 042.89 | 4 045.45 | 4 046.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 3 950.00 | 3 950.00 | 3 950.00 |
| Retained earnings | -10.24 | -18.72 | |
| Profit of the financial year | -10.24 | -8.49 | -12.86 |
| Shareholders equity total | 3 989.76 | 3 981.28 | 3 968.42 |
| Non-current liabilities total | |||
| Current trade creditors | 10.63 | 10.00 | 11.01 |
| Current owed to group member | 42.50 | 54.18 | 66.57 |
| Current liabilities total | 53.13 | 64.17 | 77.58 |
| Balance sheet total (liabilities) | 4 042.89 | 4 045.45 | 4 046.00 |
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