OLE STAXEN INVEST I ApS — Credit Rating and Financial Key Figures

CVR number: 25585739
Frederiksgade 11, 1265 København K
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Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-27.25-27.00-19.28-27.25-6.00
EBIT-27.25-27.00-19.28-27.25-6.00
Other financial income850.002 706.91513.28413.65
Other financial expenses-1 827.89-0.64-86.90- 202.95
Net income from associates (fin.)-78.12
Pre-tax profit-1 933.26823.002 686.99399.13204.70
Income taxes7.215.94
Net earnings-1 926.04828.942 686.99399.13204.70

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables13 139.7010 238.95
Long term receivables total13 139.7010 238.95
Inventories total
Current amounts owed by group member comp.3 000.004 000.005 942.41
Current deferred tax assets15.9314.658.72
Short term receivables total3 015.934 014.655 951.13
Cash and bank deposits2.552.7719.0729.7027.11
Cash and cash equivalents2.552.7719.0729.7027.11
Balance sheet total (assets)3 018.484 017.425 970.2013 169.4010 266.05

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings3 871.571 945.522 774.465 461.465 860.58
Profit of the financial year-1 926.04828.942 686.99399.13204.70
Shareholders equity total2 445.523 274.465 961.456 360.586 565.28
Non-current liabilities total
Current owed to participating712.96
Current owed to group member542.956 583.673 486.62
Other non-interest bearing current liabilities30.0030.008.75225.15214.15
Current liabilities total572.96742.968.756 808.823 700.77
Balance sheet total (liabilities)3 018.484 017.425 970.2013 169.4010 266.05
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