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H. Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37627127
Gl Strandvej 75 B, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -5.00 | -1.00 | -8.00 | -9.55 |
| EBIT | -2.00 | -5.00 | -1.00 | -8.00 | -9.55 |
| Other financial income | 4.00 | 2.88 | |||
| Other financial expenses | -0.18 | ||||
| Net income from associates (fin.) | 305.00 | 58.00 | 137.00 | 172.00 | 167.15 |
| Pre-tax profit | 303.00 | 53.00 | 136.00 | 168.00 | 160.30 |
| Net earnings | 303.00 | 53.00 | 136.00 | 168.00 | 160.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 157.00 | 215.00 | 352.00 | 540.00 | 706.53 |
| Investments total | 157.00 | 215.00 | 352.00 | 540.00 | 706.53 |
| Non-curr. owed by particip. interest comp. | 100.00 | 80.00 | 74.56 | ||
| Long term receivables total | 100.00 | 80.00 | 74.56 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | |||
| Short term receivables total | 100.00 | 100.00 | |||
| Balance sheet total (assets) | 257.00 | 315.00 | 452.00 | 620.00 | 781.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 37.00 | 95.00 | 232.00 | 404.00 | 570.79 |
| Retained earnings | - 156.00 | 90.00 | 6.00 | -31.00 | -29.58 |
| Profit of the financial year | 303.00 | 53.00 | 136.00 | 168.00 | 160.30 |
| Shareholders equity total | 234.00 | 288.00 | 424.00 | 591.00 | 751.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.86 | ||||
| Current owed to participating | 17.00 | 17.00 | 23.00 | 23.00 | 23.23 |
| Other non-interest bearing current liabilities | 6.00 | 10.00 | 5.00 | 6.00 | 5.50 |
| Current liabilities total | 23.00 | 27.00 | 28.00 | 29.00 | 29.59 |
| Balance sheet total (liabilities) | 257.00 | 315.00 | 452.00 | 620.00 | 781.10 |
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