S Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43361252
Rydsletten 13, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.17 | -11.13 |
| EBIT | -10.17 | -11.13 |
| Other financial expenses | -60.80 | -63.22 |
| Income from other inv. held as non-curr. assets | 150.00 | |
| Pre-tax profit | -70.97 | 75.66 |
| Net earnings | -70.97 | 75.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 3 000.00 | 3 000.00 |
| Long term receivables total | 3 000.00 | 3 000.00 |
| Inventories total | ||
| Current other receivables | 10.00 | |
| Short term receivables total | 10.00 | |
| Cash and bank deposits | 14.65 | |
| Cash and cash equivalents | 14.65 | |
| Balance sheet total (assets) | 3 010.00 | 3 014.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 52.50 | |
| Other reserves | -52.50 | |
| Retained earnings | - 123.47 | |
| Profit of the financial year | -70.97 | 75.66 |
| Shareholders equity total | -30.97 | -7.81 |
| Non-current deferred tax liabilities | 3 029.40 | 3 009.67 |
| Non-current liabilities total | 3 029.40 | 3 009.67 |
| Current loans from credit institutions | 1.40 | |
| Current owed to participating | 3.17 | 3.41 |
| Other non-interest bearing current liabilities | 7.00 | 9.38 |
| Current liabilities total | 11.57 | 12.79 |
| Balance sheet total (liabilities) | 3 010.00 | 3 014.65 |
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