OLOF PALMES ALLÉ (EI EJD) ApS — Credit Rating and Financial Key Figures
CVR number: 31589673
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.63 | -10.63 | -11.50 | -18.20 | -18.06 |
EBIT | -10.63 | -10.63 | -11.50 | -18.20 | -18.06 |
Other financial income | 22.95 | 38.05 | 48.87 | 429.10 | 677.29 |
Other financial expenses | - 214.91 | - 223.96 | - 231.83 | -1 284.55 | -1 637.33 |
Reduction non-current investment assets | -3 455.76 | ||||
Net income from associates (fin.) | - 797.79 | ||||
Pre-tax profit | -1 000.37 | - 196.54 | - 194.47 | - 873.64 | -4 433.86 |
Income taxes | 241.91 | 354.85 | 59.42 | 192.20 | 2 091.03 |
Net earnings | - 758.46 | 158.30 | - 135.05 | - 681.44 | -2 342.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 17 425.09 | 17 761.72 | 17 761.72 | 17 761.72 | 14 305.96 |
Investments total | 17 425.09 | 17 761.72 | 17 761.72 | 17 761.72 | 14 305.96 |
Non-curr. owed by group member comp. | 3 180.58 | 4 740.97 | 6 501.05 | 13 389.56 | 16 486.23 |
Long term receivables total | 3 180.58 | 4 740.97 | 6 501.05 | 13 389.56 | 16 486.23 |
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 20 605.67 | 22 502.68 | 24 262.76 | 31 151.27 | 30 792.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -4 397.10 | -4 384.81 | -4 226.51 | -4 361.55 | -5 042.99 |
Profit of the financial year | - 758.46 | 158.30 | - 135.05 | - 681.44 | -2 342.83 |
Shareholders equity total | -5 030.56 | -4 101.51 | -4 236.55 | -4 917.99 | -7 260.83 |
Provisions | 3 855.95 | 3 619.33 | 3 559.91 | 3 367.70 | 3 384.07 |
Non-current owed to group member | 21 760.28 | 22 963.61 | 24 906.71 | 32 661.05 | 34 608.44 |
Non-current deferred tax liabilities | 21.45 | 27.45 | 48.70 | ||
Non-current liabilities total | 21 760.28 | 22 963.61 | 24 928.16 | 32 688.50 | 34 657.14 |
Current trade creditors | 20.00 | 21.25 | 11.25 | 11.81 | 11.81 |
Other non-interest bearing current liabilities | 1.25 | ||||
Current liabilities total | 20.00 | 21.25 | 11.25 | 13.06 | 11.81 |
Balance sheet total (liabilities) | 20 605.67 | 22 502.68 | 24 262.76 | 31 151.27 | 30 792.19 |
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