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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.34 | -9.79 |
| EBIT | -23.34 | -9.79 |
| Other financial income | 2.89 | 2.26 |
| Other financial expenses | -34.19 | -23.87 |
| Net income from associates (fin.) | 317.89 | 7.45 |
| Pre-tax profit | 263.24 | -23.95 |
| Net earnings | 263.24 | -23.95 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 081.89 | 1 089.33 |
| Investments total | 1 081.89 | 1 089.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 21.16 | 23.43 |
| Short term receivables total | 21.16 | 23.43 |
| Cash and bank deposits | 1.26 | 0.85 |
| Cash and cash equivalents | 1.26 | 0.85 |
| Balance sheet total (assets) | 1 104.31 | 1 113.61 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 317.89 | 325.33 |
| Retained earnings | - 317.89 | -62.09 |
| Profit of the financial year | 263.24 | -23.95 |
| Shareholders equity total | 303.24 | 279.29 |
| Non-current liabilities total | ||
| Current trade creditors | 3.13 | 3.13 |
| Current owed to participating | 9.38 | |
| Other non-interest bearing current liabilities | 797.94 | 821.81 |
| Current liabilities total | 801.06 | 834.31 |
| Balance sheet total (liabilities) | 1 104.31 | 1 113.61 |
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