OLE KOUSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33965001
Hammerum Hovedgade 134 G, Hammerum 7400 Herning
ok@vfraas.dk
tel: 20274998
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.61 | -5.61 | -4.99 | -5.00 | -5.00 |
| EBIT | -5.61 | -5.61 | -4.99 | -5.00 | -5.00 |
| Other financial expenses | -1.65 | -0.19 | -0.08 | -96.84 | - 109.24 |
| Net income from associates (fin.) | - 184.22 | 30.30 | - 709.59 | 21.03 | -1 907.58 |
| Pre-tax profit | - 191.48 | 24.50 | - 714.65 | -80.81 | -2 021.82 |
| Income taxes | 0.02 | 0.02 | 0.03 | ||
| Net earnings | - 191.48 | 24.52 | - 714.63 | -80.78 | -2 021.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 679.29 | 709.59 | 21.03 | 0.00 | |
| Investments total | 679.29 | 709.59 | 21.03 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 028.79 | ||||
| Current deferred tax assets | 22.00 | 22.00 | 16.00 | ||
| Short term receivables total | 22.00 | 22.00 | 16.00 | 2 028.79 | |
| Cash and bank deposits | 0.03 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.03 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 701.32 | 731.59 | 16.00 | 2 049.82 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 661.81 | 692.11 | |||
| Retained earnings | -65.62 | - 287.41 | 429.22 | - 285.41 | - 366.18 |
| Profit of the financial year | - 191.48 | 24.52 | - 714.63 | -80.78 | -2 021.82 |
| Shareholders equity total | 484.70 | 509.22 | - 205.41 | - 286.18 | -2 308.00 |
| Non-current deferred tax liabilities | 1 822.00 | 1 822.00 | |||
| Non-current liabilities total | 1 822.00 | 1 822.00 | |||
| Current loans from credit institutions | 400.00 | 400.00 | |||
| Current trade creditors | 10.61 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 77.94 | 77.94 | 77.94 | 77.94 | 77.94 |
| Current owed to group member | 14.38 | 25.57 | 30.56 | ||
| Other non-interest bearing current liabilities | 113.68 | 113.85 | 107.91 | 31.06 | 3.06 |
| Current liabilities total | 216.62 | 222.36 | 221.41 | 514.00 | 486.00 |
| Balance sheet total (liabilities) | 701.32 | 731.59 | 16.00 | 2 049.82 | 0.01 |
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