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Ole Stoltenborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41138106
Rugvænget 31, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -8.00 | - 137.64 | -64.38 | -14.22 |
| EBIT | -9.00 | -8.00 | - 137.64 | -64.38 | -14.22 |
| Other financial income | 314.36 | 95.13 | |||
| Other financial expenses | - 100.00 | - 208.00 | - 362.77 | -34.83 | -0.01 |
| Income from other inv. held as non-curr. assets | 350.00 | ||||
| Net income from associates (fin.) | 1 000.00 | 2 500.00 | 12 208.35 | ||
| Pre-tax profit | 241.00 | 784.00 | 1 999.59 | 12 423.51 | 80.90 |
| Income taxes | -16.00 | ||||
| Net earnings | 225.00 | 784.00 | 1 999.59 | 12 423.51 | 80.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 721.00 | 10 720.73 | 8 114.34 | 8 114.34 | |
| Investments total | 10 721.00 | 10 720.73 | 8 114.34 | 8 114.34 | |
| Non-current loans receivable | 4 607.00 | ||||
| Non-current other receivables | 860.00 | 860.00 | |||
| Long term receivables total | 4 607.00 | 860.00 | 860.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 500.00 | ||||
| Current other receivables | 43.00 | 88.15 | |||
| Current deferred tax assets | 61.00 | 9.04 | |||
| Short term receivables total | 61.00 | 2 500.00 | 43.00 | 97.19 | |
| Other current investments | 2 761.61 | 799.36 | |||
| Cash and bank deposits | 213.31 | 178.04 | |||
| Cash and cash equivalents | 2 974.92 | 977.41 | |||
| Balance sheet total (assets) | 4 668.00 | 10 721.00 | 13 220.73 | 11 992.26 | 10 048.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.00 | 5 122.00 | 500.00 | ||
| Other reserves | - 114.00 | -3 122.00 | |||
| Retained earnings | - 184.00 | - 172.00 | 611.93 | -2 510.48 | 9 413.03 |
| Profit of the financial year | 225.00 | 784.00 | 1 999.59 | 12 423.51 | 80.90 |
| Shareholders equity total | 81.00 | 770.00 | 2 651.52 | 11 953.03 | 10 033.93 |
| Non-current loans from credit institutions | 1 806.00 | 4 678.00 | |||
| Non-current other liabilities | 2 694.00 | ||||
| Non-current deferred tax liabilities | 4 388.00 | ||||
| Non-current liabilities total | 4 500.00 | 9 066.00 | |||
| Current loans from credit institutions | 713.00 | 5 800.56 | |||
| Current trade creditors | 121.67 | 39.23 | 15.00 | ||
| Current owed to participating | 83.00 | 168.00 | 4 646.96 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |||
| Current liabilities total | 87.00 | 885.00 | 10 569.20 | 39.23 | 15.00 |
| Balance sheet total (liabilities) | 4 668.00 | 10 721.00 | 13 220.73 | 11 992.26 | 10 048.93 |
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