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OLH ApS — Credit Rating and Financial Key Figures
CVR number: 28510268
H.J. Holst Vej 18, 2610 Rødovre
ole@oleholst.com
tel: 20234116
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 294.91 | 911.15 | 160.10 | 851.25 | 2 726.78 |
| Employee benefit expenses | - 474.79 | - 476.34 | - 388.82 | - 310.61 | - 328.50 |
| Total depreciation | -12.82 | -12.82 | -12.82 | -12.82 | |
| EBIT | 807.30 | 421.99 | - 241.54 | 527.81 | 2 398.28 |
| Other financial income | 22.94 | 121.57 | 239.96 | 140.68 | 343.31 |
| Other financial expenses | - 541.69 | - 398.78 | - 198.44 | - 640.06 | - 248.75 |
| Pre-tax profit | 288.56 | 144.78 | - 200.02 | 28.43 | 2 492.84 |
| Income taxes | -66.85 | -34.91 | - 434.81 | ||
| Net earnings | 221.71 | 109.87 | - 200.02 | 28.43 | 2 058.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 109.42 | 1 096.60 | 1 083.78 | 1 070.96 | |
| Tangible assets total | 1 109.42 | 1 096.60 | 1 083.78 | 1 070.96 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 108.00 | 108.00 | 108.00 | 108.00 | 142.15 |
| Inventories total | 108.00 | 108.00 | 108.00 | 108.00 | 142.15 |
| Current trade debtors | 28.82 | 80.24 | 52.25 | 95.07 | |
| Current other receivables | 36.98 | 91.09 | 48.91 | ||
| Current deferred tax assets | 4.73 | ||||
| Short term receivables total | 33.55 | 36.98 | 171.33 | 101.17 | 95.07 |
| Other current investments | 2 668.51 | 2 341.83 | 1 946.86 | 1 939.44 | 4 342.17 |
| Cash and bank deposits | 970.37 | 177.35 | 30.85 | 79.48 | 295.47 |
| Cash and cash equivalents | 3 638.88 | 2 519.18 | 1 977.71 | 2 018.92 | 4 637.64 |
| Balance sheet total (assets) | 4 889.85 | 3 760.76 | 3 340.82 | 3 299.04 | 4 874.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 612.00 |
| Other reserves | - 432.00 | ||||
| Retained earnings | 3 514.11 | 3 236.92 | 3 285.79 | 3 018.27 | 2 434.69 |
| Profit of the financial year | 221.71 | 109.87 | - 200.02 | 28.43 | 2 058.03 |
| Shareholders equity total | 3 918.02 | 3 530.69 | 3 271.77 | 3 239.19 | 4 797.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.43 | 0.55 | |||
| Current owed to participating | 1.01 | 1.01 | 2.52 | 4.24 | |
| Short-term deferred tax liabilities | 34.85 | 15.15 | |||
| Other non-interest bearing current liabilities | 936.99 | 229.06 | 68.04 | 54.91 | 57.20 |
| Current liabilities total | 971.84 | 230.07 | 69.05 | 59.85 | 77.14 |
| Balance sheet total (liabilities) | 4 889.85 | 3 760.76 | 3 340.82 | 3 299.04 | 4 874.86 |
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