JØRGEN OLSEN INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33784236
Klintebakken 15, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.00 | ||||
| External services | -18.00 | -39.00 | -38.00 | -38.00 | -39.39 |
| Gross profit | -18.00 | -39.00 | 13.00 | -38.00 | -39.39 |
| Total depreciation | - 227.00 | - 179.00 | - 181.00 | -43.00 | -52.09 |
| EBIT | - 245.00 | - 218.00 | - 168.00 | -81.00 | 12.71 |
| Other financial income | 49.00 | 51.00 | |||
| Other financial expenses | -1.00 | -1.00 | |||
| Pre-tax profit | - 196.00 | - 167.00 | - 169.00 | -82.00 | 12.71 |
| Income taxes | 4.00 | 3.00 | |||
| Net earnings | - 196.00 | - 163.00 | - 169.00 | -79.00 | 12.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 406.00 | 239.00 | 74.00 | ||
| Short term receivables total | 406.00 | 239.00 | 74.00 | ||
| Cash and bank deposits | 99.00 | 99.00 | 98.00 | 97.00 | 96.35 |
| Cash and cash equivalents | 99.00 | 99.00 | 98.00 | 97.00 | 96.35 |
| Balance sheet total (assets) | 505.00 | 338.00 | 172.00 | 97.00 | 96.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 6 327.00 | 6 327.00 | 6 327.00 | 6 327.00 | 6 327.15 |
| Other reserves | -6 407.00 | ||||
| Retained earnings | 679.00 | -5 925.00 | -6 088.00 | -6 257.00 | -6 335.38 |
| Profit of the financial year | - 196.00 | - 163.00 | - 169.00 | -79.00 | 12.71 |
| Shareholders equity total | 483.00 | 319.00 | 150.00 | 71.00 | 84.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.00 | 19.00 | 26.00 | 11.88 |
| Short-term deferred tax liabilities | 7.00 | 3.00 | 3.00 | ||
| Current liabilities total | 22.00 | 19.00 | 22.00 | 26.00 | 11.88 |
| Balance sheet total (liabilities) | 505.00 | 338.00 | 172.00 | 97.00 | 96.35 |
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