P. D. Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42799327
Sankt Peders Stræde 24 B, 1453 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.00 | -1.88 |
| EBIT | -26.00 | -1.88 |
| Other financial expenses | -6.00 | -0.78 |
| Pre-tax profit | -32.00 | -2.66 |
| Net earnings | -32.00 | -2.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 11.00 | 10.80 |
| Short term receivables total | 11.00 | 10.80 |
| Cash and bank deposits | 26.00 | 0.51 |
| Cash and cash equivalents | 26.00 | 0.51 |
| Balance sheet total (assets) | 57.00 | 31.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -32.13 | |
| Profit of the financial year | -32.00 | -2.66 |
| Shareholders equity total | 8.00 | 5.21 |
| Provisions | -0.18 | |
| Non-current other liabilities | -0.18 | |
| Non-current liabilities total | -0.18 | |
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 44.18 | 21.10 |
| Current liabilities total | 49.18 | 26.10 |
| Balance sheet total (liabilities) | 56.82 | 31.31 |
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