K.N. Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41312440
Tjæreborgvej 6, 2760 Måløv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | 2.50 | -2.50 | -5.00 |
| EBIT | -2.50 | 2.50 | -2.50 | -5.00 |
| Other financial expenses | -2.00 | -1.02 | ||
| Net income from associates (fin.) | 99.74 | 20.57 | -36.05 | -28.15 |
| Pre-tax profit | 95.24 | 23.07 | -39.57 | -33.15 |
| Income taxes | -0.55 | |||
| Net earnings | 95.24 | 22.52 | -39.57 | -33.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 139.74 | 64.31 | 8.27 | 11.85 |
| Investments total | 139.74 | 64.31 | 8.27 | 11.85 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 96.00 | 112.83 | ||
| Current deferred tax assets | 7.00 | |||
| Short term receivables total | 96.00 | 119.83 | ||
| Balance sheet total (assets) | 139.74 | 160.31 | 128.09 | 11.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 24.31 | |||
| Retained earnings | 70.93 | 117.76 | ||
| Profit of the financial year | 95.24 | 22.52 | -39.57 | -33.15 |
| Shareholders equity total | 135.24 | 157.76 | 118.19 | 6.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.66 | |||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 2.00 | 2.00 | 2.08 | |
| Short-term deferred tax liabilities | 0.55 | |||
| Other non-interest bearing current liabilities | 2.50 | 7.16 | ||
| Current liabilities total | 4.50 | 2.55 | 9.90 | 5.00 |
| Balance sheet total (liabilities) | 139.74 | 160.31 | 128.09 | 11.85 |
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