OLE HANSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 71379116
Sletten 37 E, Mejrup 7500 Holstebro
jsh@roslev-invest.dk
tel: 20701500
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | - 944.00 | -1 056.00 | - 995.00 |
| Wages and salaries | - 660.00 | ||
| EBIT | - 944.00 | -1 056.00 | - 995.00 |
| Other financial income | 48.00 | 165.00 | 251.00 |
| Other financial expenses | - 388.00 | - 432.00 | - 815.00 |
| Net income from associates (fin.) | 32 456.00 | 28 483.00 | 12 913.00 |
| Pre-tax profit | 31 172.00 | 27 160.00 | 11 354.00 |
| Income taxes | 273.00 | 291.00 | 285.00 |
| Net earnings | 31 445.00 | 27 451.00 | 11 639.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 104 863.00 | 101 845.00 | 93 858.00 |
| Investments total | 104 863.00 | 101 845.00 | 93 858.00 |
| Non-current loans receivable | 263.00 | 263.00 | 500.00 |
| Long term receivables total | 263.00 | 263.00 | 500.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 3 067.00 | 5 502.00 | 648.00 |
| Prepayments and accrued income | 154.00 | ||
| Current other receivables | 31.00 | 31.00 | |
| Current deferred tax assets | 273.00 | 291.00 | 577.00 |
| Short term receivables total | 3 371.00 | 5 824.00 | 1 379.00 |
| Cash and bank deposits | 31.00 | ||
| Cash and cash equivalents | 31.00 | ||
| Balance sheet total (assets) | 108 497.00 | 107 932.00 | 95 768.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 25 500.00 | 27 900.00 | |
| Other reserves | 25 295.00 | 22 277.00 | 7 291.00 |
| Retained earnings | 10 131.00 | 16 695.00 | 59 132.00 |
| Profit of the financial year | 31 445.00 | 27 451.00 | 11 639.00 |
| Shareholders equity total | 92 971.00 | 94 923.00 | 78 662.00 |
| Non-current liabilities total | |||
| Current owed to group member | 12 342.00 | 9 999.00 | 16 967.00 |
| Other non-interest bearing current liabilities | 3 184.00 | 3 010.00 | 139.00 |
| Current liabilities total | 15 526.00 | 13 009.00 | 17 106.00 |
| Balance sheet total (liabilities) | 108 497.00 | 107 932.00 | 95 768.00 |
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