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Olina 11 ApS — Credit Rating and Financial Key Figures
CVR number: 43355082
Store Kongensgade 110 A, 1264 København K
mizz.bassett@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -27.00 | |||
| Gross profit | -27.00 | -12.00 | -11.00 | -22.20 |
| EBIT | -27.67 | -12.00 | -11.00 | -22.20 |
| Other financial income | 30.00 | |||
| Other financial expenses | -2.00 | -17.00 | -1.00 | -8.48 |
| Net income from associates (fin.) | 141.00 | 326.00 | 133.00 | - 500.07 |
| Pre-tax profit | 112.00 | 297.00 | 151.00 | - 530.76 |
| Income taxes | 2.00 | 5.00 | 46.00 | 3.85 |
| Net earnings | 114.00 | 302.00 | 197.00 | - 526.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 341.00 | 2 667.00 | 400.00 | |
| Investments total | 2 341.00 | 2 667.00 | 400.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 92.00 | 785.00 | 9.07 | |
| Current other receivables | 426.65 | |||
| Current deferred tax assets | 40.00 | |||
| Short term receivables total | 40.00 | 92.00 | 785.00 | 435.72 |
| Cash and bank deposits | 1 498.00 | 1 900.00 | 1 980.09 | |
| Cash and cash equivalents | 1 498.00 | 1 900.00 | 1 980.09 | |
| Balance sheet total (assets) | 2 381.00 | 4 257.00 | 3 085.00 | 2 415.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 141.00 | 467.00 | 275.00 | |
| Retained earnings | 2 019.00 | 1 806.00 | 2 300.00 | 2 671.93 |
| Profit of the financial year | 114.00 | 302.00 | 197.00 | - 526.91 |
| Shareholders equity total | 2 314.00 | 2 615.00 | 2 812.00 | 2 185.03 |
| Non-current liabilities total | ||||
| Current owed to participating | 18.00 | |||
| Current owed to group member | 1 525.00 | |||
| Short-term deferred tax liabilities | 39.00 | 89.00 | 24.00 | 37.21 |
| Other non-interest bearing current liabilities | 10.00 | 28.00 | 249.00 | 193.58 |
| Current liabilities total | 67.00 | 1 642.00 | 273.00 | 230.79 |
| Balance sheet total (liabilities) | 2 381.00 | 4 257.00 | 3 085.00 | 2 415.81 |
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