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OLS-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28106858
Ny Erlevvej 8 A, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 247.67 | - 257.54 | - 242.73 | - 254.92 | - 300.96 |
| Employee benefit expenses | -96.00 | -96.00 | -96.00 | -96.00 | -96.00 |
| EBIT | - 343.67 | - 353.54 | - 338.73 | - 350.92 | - 396.96 |
| Other financial income | 3 928.93 | 2 003.18 | 3 419.05 | 3 461.07 | 1 752.32 |
| Other financial expenses | -12.53 | -9 058.75 | - 177.90 | -1.58 | -46.44 |
| Pre-tax profit | 3 572.73 | -7 409.11 | 2 902.41 | 3 108.57 | 1 308.93 |
| Income taxes | - 786.10 | ||||
| Net earnings | 2 786.63 | -7 409.11 | 2 902.41 | 3 108.57 | 1 308.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.42 | 4.05 | 8.15 | ||
| Current deferred tax assets | 122.99 | 265.21 | 220.70 | 199.88 | 347.53 |
| Short term receivables total | 122.99 | 276.64 | 224.75 | 208.03 | 347.53 |
| Other current investments | 46 717.55 | 36 291.67 | 40 430.27 | 44 199.76 | 44 445.89 |
| Cash and bank deposits | 1 437.89 | 4 236.97 | 3 011.99 | 2 293.88 | 3 150.05 |
| Cash and cash equivalents | 48 155.44 | 40 528.64 | 43 442.25 | 46 493.65 | 47 595.93 |
| Balance sheet total (assets) | 48 278.43 | 40 805.27 | 43 667.01 | 46 701.68 | 47 943.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 875.00 | 875.00 | 875.00 | 875.00 | 875.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 44 396.34 | 47 124.07 | 39 653.96 | 42 488.87 | 45 518.04 |
| Profit of the financial year | 2 786.63 | -7 409.11 | 2 902.41 | 3 108.57 | 1 308.93 |
| Shareholders equity total | 48 115.17 | 40 648.86 | 43 492.37 | 46 539.94 | 47 781.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.23 | 99.33 | 112.23 | 105.00 | 102.50 |
| Current owed to participating | 52.18 | 53.16 | 54.54 | 52.12 | 54.97 |
| Other non-interest bearing current liabilities | 7.85 | 3.92 | 7.85 | 4.62 | 4.62 |
| Current liabilities total | 163.26 | 156.41 | 174.63 | 161.74 | 162.09 |
| Balance sheet total (liabilities) | 48 278.43 | 40 805.27 | 43 667.01 | 46 701.68 | 47 943.46 |
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