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OLE FLY ApS — Credit Rating and Financial Key Figures
CVR number: 29397740
Fredens Torv 2, 8000 Aarhus C
ole@olefly.dk
tel: 40426020
www.olefly.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 189.02 | 2 411.86 | 2 178.39 | 2 330.97 | 2 307.17 |
| External services | - 337.35 | - 646.85 | - 647.26 | - 911.31 | - 837.54 |
| Gross profit | 1 851.67 | 1 765.01 | 1 531.13 | 1 419.65 | 1 469.63 |
| Employee benefit expenses | -1 487.15 | -1 459.95 | -1 561.58 | -1 415.47 | -1 811.43 |
| Total depreciation | -3.96 | -16.59 | - 120.00 | ||
| EBIT | 360.55 | 305.06 | -47.04 | - 115.81 | - 341.80 |
| Other financial income | 2.05 | 3.21 | |||
| Other financial expenses | -17.37 | -1.37 | - 342.08 | ||
| Reduction non-current investment assets | - 100.00 | ||||
| Income from other inv. held as non-curr. assets | 160.83 | ||||
| Pre-tax profit | 362.60 | 190.91 | -47.04 | - 117.18 | - 523.05 |
| Income taxes | -90.65 | -4.20 | |||
| Net earnings | 271.95 | 186.71 | -47.04 | - 117.18 | - 523.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 766.13 | 1 791.62 | 1 869.13 | 1 869.13 | 1 514.13 |
| Machinery and equipment | 240.00 | 120.00 | 150.40 | ||
| Tangible assets total | 1 766.13 | 1 791.62 | 2 109.14 | 1 989.13 | 1 664.54 |
| Participating interests | 208.38 | 258.38 | 258.38 | 208.55 | 405.45 |
| Investments total | 208.38 | 258.38 | 258.38 | 208.55 | 405.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.89 | 14.86 | 247.56 | 73.49 | 16.48 |
| Current other receivables | 402.65 | 902.39 | 1 128.62 | 1 281.59 | 269.95 |
| Current deferred tax assets | 1 107.40 | 16.00 | 14.00 | 29.09 | 0.48 |
| Short term receivables total | 1 519.95 | 933.25 | 1 390.18 | 1 384.16 | 286.91 |
| Cash and bank deposits | 562.86 | 1 219.81 | 221.80 | 278.46 | 1 185.15 |
| Cash and cash equivalents | 562.86 | 1 219.81 | 221.80 | 278.46 | 1 185.15 |
| Balance sheet total (assets) | 4 057.31 | 4 203.05 | 3 979.49 | 3 860.30 | 3 542.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 2 382.42 | 2 546.76 | 2 733.46 | 2 686.42 | 2 698.21 |
| Retained earnings | 128.97 | ||||
| Profit of the financial year | 271.95 | 186.71 | -47.04 | - 117.18 | - 523.05 |
| Shareholders equity total | 2 854.37 | 2 933.46 | 2 886.42 | 2 898.21 | 2 375.15 |
| Non-current loans from credit institutions | 747.34 | 722.06 | 706.86 | 692.63 | 674.08 |
| Non-current liabilities total | 747.34 | 722.06 | 706.86 | 692.63 | 674.08 |
| Current trade creditors | 45.29 | 38.80 | 7.18 | 13.35 | |
| Current owed to group member | 38.23 | ||||
| Short-term deferred tax liabilities | 90.65 | 4.20 | |||
| Other non-interest bearing current liabilities | 364.94 | 459.80 | 347.41 | 262.28 | 479.46 |
| Current liabilities total | 455.59 | 547.53 | 386.21 | 269.47 | 492.81 |
| Balance sheet total (liabilities) | 4 057.31 | 4 203.05 | 3 979.49 | 3 860.30 | 3 542.04 |
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