J. OLESEN CONSULT APS — Credit Rating and Financial Key Figures
CVR number: 42006475
Nymindegabvej 334, 6830 Nørre Nebel
jo@kajolesen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.34 | -9.79 | -8.75 | -9.34 |
| EBIT | -23.34 | -9.79 | -8.75 | -9.34 |
| Other financial income | 2.89 | 2.26 | 3.16 | 3.49 |
| Other financial expenses | -34.19 | -23.87 | -27.08 | -28.24 |
| Net income from associates (fin.) | 317.89 | 7.45 | - 436.22 | 233.93 |
| Pre-tax profit | 263.24 | -23.95 | - 468.88 | 199.84 |
| Net earnings | 263.24 | -23.95 | - 468.88 | 199.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 081.89 | 1 089.33 | 653.12 | 887.05 |
| Investments total | 1 081.89 | 1 089.33 | 653.12 | 887.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 21.16 | 23.43 | 26.59 | 30.08 |
| Short term receivables total | 21.16 | 23.43 | 26.59 | 30.08 |
| Cash and bank deposits | 1.26 | 0.85 | 0.35 | 0.04 |
| Cash and cash equivalents | 1.26 | 0.85 | 0.35 | 0.04 |
| Balance sheet total (assets) | 1 104.31 | 1 113.61 | 680.05 | 917.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 317.89 | 325.33 | 123.05 | |
| Retained earnings | - 317.89 | -62.09 | 239.29 | - 352.64 |
| Profit of the financial year | 263.24 | -23.95 | - 468.88 | 199.84 |
| Shareholders equity total | 303.24 | 279.29 | - 189.59 | 10.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 10.53 |
| Current owed to participating | 9.38 | 20.05 | 24.67 | |
| Other non-interest bearing current liabilities | 797.94 | 821.81 | 846.47 | 871.72 |
| Current liabilities total | 801.06 | 834.31 | 869.64 | 906.92 |
| Balance sheet total (liabilities) | 1 104.31 | 1 113.61 | 680.05 | 917.17 |
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