Ollip Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42413690
Rødovrevej 292 E, 2610 Rødovre
uberhverv@gmail.com
tel: 31211033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.13 | -11.01 | -13.51 | -14.61 |
| EBIT | -13.13 | -11.01 | -13.51 | -14.61 |
| Other financial income | 0.04 | 0.02 | ||
| Other financial expenses | -0.01 | -2.35 | -17.36 | |
| Reduction non-current investment assets | -1 897.31 | |||
| Pre-tax profit | -13.13 | -11.02 | -15.82 | -1 929.25 |
| Income taxes | 2.89 | 2.53 | 2.96 | 7.02 |
| Net earnings | -10.24 | -8.49 | -12.86 | -1 922.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 040.00 | 4 040.00 | 4 040.00 | 2 392.69 |
| Participating interests | 250.00 | |||
| Investments total | 4 040.00 | 4 040.00 | 4 040.00 | 2 642.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.89 | 2.53 | 2.96 | 84.02 |
| Short term receivables total | 2.89 | 2.53 | 2.96 | 84.02 |
| Cash and bank deposits | 2.92 | 3.04 | 24.76 | |
| Cash and cash equivalents | 2.92 | 3.04 | 24.76 | |
| Balance sheet total (assets) | 4 042.89 | 4 045.45 | 4 046.00 | 2 751.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3 950.00 | 3 950.00 | 3 950.00 | |
| Retained earnings | -10.24 | -18.72 | 3 918.42 | |
| Profit of the financial year | -10.24 | -8.49 | -12.86 | -1 922.23 |
| Shareholders equity total | 3 989.76 | 3 981.28 | 3 968.42 | 2 046.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.63 | 10.00 | 11.01 | 12.10 |
| Current owed to group member | 42.50 | 54.18 | 66.57 | 693.19 |
| Current liabilities total | 53.13 | 64.17 | 77.58 | 705.29 |
| Balance sheet total (liabilities) | 4 042.89 | 4 045.45 | 4 046.00 | 2 751.47 |
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