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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.00 | -2.00 | -11.00 | -10.63 |
| EBIT | -26.00 | -2.00 | -11.00 | -10.63 |
| Other financial expenses | -6.00 | -1.00 | -2.00 | -21.60 |
| Pre-tax profit | -32.00 | -3.00 | -13.00 | -32.22 |
| Net earnings | -32.00 | -3.00 | -13.00 | -32.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 11.00 | 11.00 | 11.00 | 10.80 |
| Short term receivables total | 11.00 | 11.00 | 11.00 | 10.80 |
| Cash and bank deposits | 26.00 | 1.00 | 1.00 | 1.44 |
| Cash and cash equivalents | 26.00 | 1.00 | 1.00 | 1.44 |
| Balance sheet total (assets) | 57.00 | 32.00 | 32.00 | 12.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.00 | -34.00 | -47.27 | |
| Profit of the financial year | -32.00 | -3.00 | -13.00 | -32.22 |
| Shareholders equity total | 8.00 | 5.00 | -7.00 | -39.49 |
| Provisions | -0.18 | |||
| Non-current other liabilities | -0.18 | |||
| Non-current liabilities total | -0.18 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 44.18 | 22.00 | 34.00 | 46.73 |
| Current liabilities total | 49.18 | 27.00 | 39.00 | 51.73 |
| Balance sheet total (liabilities) | 56.82 | 32.00 | 32.00 | 12.23 |
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