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OLLUNA ApS — Credit Rating and Financial Key Figures
CVR number: 36482052
Bygaden 49, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -5.69 | -8.94 | -6.60 | -6.60 |
| EBIT | -3.50 | -5.69 | -8.94 | -6.60 | -6.60 |
| Other financial income | 1.23 | 0.09 | 0.09 | ||
| Other financial expenses | -0.07 | -0.76 | |||
| Net income from associates (fin.) | 112.41 | 164.54 | 173.91 | 169.92 | 151.32 |
| Pre-tax profit | 108.91 | 160.01 | 165.05 | 163.41 | 143.95 |
| Income taxes | 0.77 | 1.00 | 1.95 | 1.45 | -3.11 |
| Net earnings | 109.68 | 161.01 | 167.00 | 164.86 | 140.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 181.48 | 236.02 | 259.93 | 249.85 | 221.18 |
| Investments total | 181.48 | 236.02 | 259.93 | 249.85 | 221.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 178.34 | 243.02 | 131.79 | 184.79 | 229.02 |
| Current deferred tax assets | 20.80 | 40.03 | 33.63 | 53.44 | 12.76 |
| Short term receivables total | 199.14 | 283.05 | 165.42 | 238.23 | 241.78 |
| Cash and bank deposits | 32.58 | 23.73 | 22.21 | 14.61 | |
| Cash and cash equivalents | 32.58 | 23.73 | 22.21 | 14.61 | |
| Balance sheet total (assets) | 380.62 | 551.66 | 449.07 | 510.29 | 477.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 315.72 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 86.02 | 79.93 | 69.85 | 71.17 | |
| Retained earnings | - 109.68 | -51.10 | -6.00 | 36.08 | 40.82 |
| Profit of the financial year | 109.68 | 161.01 | 167.00 | 164.86 | 140.84 |
| Shareholders equity total | 315.72 | 363.73 | 412.93 | 455.79 | 461.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.88 | 7.88 | 7.88 | 6.88 |
| Current owed to participating | 40.00 | 112.49 | 0.48 | ||
| Short-term deferred tax liabilities | 17.90 | 67.56 | 27.78 | 46.14 | 8.57 |
| Other non-interest bearing current liabilities | 0.48 | 0.48 | |||
| Current liabilities total | 64.90 | 187.93 | 36.14 | 54.50 | 15.93 |
| Balance sheet total (liabilities) | 380.62 | 551.66 | 449.07 | 510.29 | 477.57 |
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