OLV HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31634407
Ejstrupvej 6, Asferg 8990 Fårup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.30 | -11.10 | -12.93 | -13.01 | -9.38 |
| EBIT | -14.30 | -11.10 | -12.93 | -13.01 | -9.38 |
| Other financial income | 172.10 | 214.73 | 172.07 | 814.20 | 534.99 |
| Other financial expenses | -11.77 | -16.96 | - 118.78 | - 134.63 | - 159.93 |
| Net income from associates (fin.) | 1 223.71 | 1 503.61 | 5 243.20 | 619.00 | 2 351.55 |
| Pre-tax profit | 1 369.74 | 1 690.27 | 5 283.56 | 1 285.56 | 2 717.24 |
| Income taxes | -32.14 | -41.00 | -9.10 | - 146.65 | -81.41 |
| Net earnings | 1 337.59 | 1 649.27 | 5 274.46 | 1 138.92 | 2 635.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 253.47 | 5 957.08 | 14 250.28 | 16 319.28 | 20 170.83 |
| Investments total | 6 253.47 | 5 957.08 | 14 250.28 | 16 319.28 | 20 170.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 813.48 | 7 936.91 | 3 039.06 | 477.19 | 2 185.87 |
| Current other receivables | 0.00 | 1 535.00 | |||
| Current deferred tax assets | 338.45 | 816.32 | 725.25 | 754.55 | |
| Short term receivables total | 7 813.48 | 9 810.36 | 3 855.38 | 1 202.45 | 2 940.42 |
| Other current investments | 2 753.78 | 4 700.84 | 1 107.55 | ||
| Cash and bank deposits | 0.36 | 1.81 | 26.63 | 68.26 | 879.53 |
| Cash and cash equivalents | 0.36 | 1.81 | 2 780.41 | 4 769.10 | 1 987.08 |
| Balance sheet total (assets) | 14 067.30 | 15 769.25 | 20 886.07 | 22 290.82 | 25 098.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 891.76 | 3 960.76 | 312.31 | ||
| Retained earnings | 11 286.90 | 12 624.49 | 12 382.00 | 15 587.46 | 20 374.83 |
| Profit of the financial year | 1 337.59 | 1 649.27 | 5 274.46 | 1 138.92 | 2 635.83 |
| Shareholders equity total | 12 824.49 | 14 473.76 | 19 748.22 | 20 887.14 | 23 522.97 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 1 230.67 | 1 290.48 | 1 131.35 | 1 396.80 | 1 567.35 |
| Short-term deferred tax liabilities | 7.14 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.50 | 6.88 | 8.00 |
| Current liabilities total | 1 242.81 | 1 295.48 | 1 137.85 | 1 403.68 | 1 575.35 |
| Balance sheet total (liabilities) | 14 067.30 | 15 769.25 | 20 886.07 | 22 290.82 | 25 098.33 |
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