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Ollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43958518
Ollerupvej 3, Ollerup 4200 Slagelse
ch@elektrogaarden.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | ||
| Gross profit | -6.25 | -11.63 | -13.08 |
| EBIT | -6.25 | -11.63 | -13.08 |
| Other financial income | 95.66 | 497.42 | 546.09 |
| Other financial expenses | -0.40 | -11.65 | -41.56 |
| Net income from associates (fin.) | 963.58 | 1 073.51 | 1 281.67 |
| Pre-tax profit | 1 052.60 | 1 550.78 | 1 792.36 |
| Income taxes | -19.67 | - 105.29 | - 112.33 |
| Net earnings | 1 032.93 | 1 445.49 | 1 680.03 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 395.98 | 10 469.50 | 10 551.16 |
| Investments total | 12 395.98 | 10 469.50 | 10 551.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 443.66 | 1 293.22 | |
| Current other receivables | 7 716.86 | 6 044.02 | 5 522.74 |
| Current deferred tax assets | 277.70 | 746.55 | 696.87 |
| Short term receivables total | 7 994.56 | 12 234.23 | 7 512.84 |
| Other current investments | 2 100.52 | ||
| Cash and bank deposits | 0.19 | 3 441.52 | |
| Cash and cash equivalents | 0.19 | 5 542.03 | |
| Balance sheet total (assets) | 20 390.54 | 22 703.92 | 23 606.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | 18 896.20 | 19 807.13 | 21 117.62 |
| Profit of the financial year | 1 032.93 | 1 445.49 | 1 680.03 |
| Shareholders equity total | 20 086.93 | 21 414.62 | 22 972.64 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 89.64 | 3.65 | |
| Current owed to group member | 392.83 | 407.45 | |
| Short-term deferred tax liabilities | 297.36 | 800.58 | 216.04 |
| Current liabilities total | 303.61 | 1 289.31 | 633.40 |
| Balance sheet total (liabilities) | 20 390.54 | 22 703.92 | 23 606.04 |
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