OLIVER ANDERSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 53650317
Brudelysvej 3-7, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| External services | -47.00 | - 195.00 | -37.00 | -36.00 | - 106.45 |
| Gross profit | 25.00 | - 123.00 | 35.00 | 36.00 | -34.45 |
| EBIT | 25.00 | - 123.00 | 35.00 | 36.00 | -34.45 |
| Other financial income | 241.00 | 1 525.00 | 1 034.00 | 2 209.00 | 270.12 |
| Other financial expenses | -84.00 | -61.00 | -40.00 | -11.00 | - 795.91 |
| Income from other inv. held as non-curr. assets | 38.00 | 42.00 | 50.00 | 63.00 | |
| Net income from associates (fin.) | 2 548.00 | 11 044.00 | 10 396.00 | 5 551.00 | 12 250.57 |
| Pre-tax profit | 2 768.00 | 12 427.00 | 11 475.00 | 7 848.00 | 11 690.33 |
| Income taxes | -49.00 | - 310.00 | - 242.00 | - 508.00 | 101.51 |
| Net earnings | 2 719.00 | 12 117.00 | 11 233.00 | 7 340.00 | 11 791.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 55 502.00 | 62 297.00 | 66 691.00 | 67 652.00 | 75 302.56 |
| Investments total | 55 502.00 | 62 297.00 | 66 691.00 | 67 652.00 | 75 302.56 |
| Non-current loans receivable | 1 856.00 | 3 267.00 | 4 169.00 | 6 206.00 | 5 549.14 |
| Long term receivables total | 1 856.00 | 3 267.00 | 4 169.00 | 6 206.00 | 5 549.14 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 7 110.00 | 8 040.00 | 9 169.00 | 11 598.00 | 12 700.49 |
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 808.87 | ||||
| Short term receivables total | 7 110.00 | 8 043.00 | 9 169.00 | 11 598.00 | 13 509.36 |
| Cash and bank deposits | 16.00 | 65.00 | 237.00 | 110.00 | 50.68 |
| Cash and cash equivalents | 16.00 | 65.00 | 237.00 | 110.00 | 50.68 |
| Balance sheet total (assets) | 64 484.00 | 73 672.00 | 80 266.00 | 85 566.00 | 94 411.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 3 000.00 | 300.00 | 8 000.00 | 60.00 |
| Other reserves | 39 199.00 | 45 991.00 | 50 387.00 | 51 348.00 | 58 998.69 |
| Retained earnings | 16 830.00 | 9 756.00 | 17 177.00 | 17 850.00 | 17 639.19 |
| Profit of the financial year | 2 719.00 | 12 117.00 | 11 233.00 | 7 340.00 | 11 791.84 |
| Shareholders equity total | 59 998.00 | 71 364.00 | 79 597.00 | 85 038.00 | 88 989.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 20.00 | 17.00 | 25.00 | 25.00 |
| Current owed to participating | 4 401.00 | 1 967.00 | 392.00 | 5 388.02 | |
| Short-term deferred tax liabilities | 41.00 | 301.00 | 231.00 | 494.00 | |
| Other non-interest bearing current liabilities | 32.00 | 20.00 | 29.00 | 9.00 | 9.00 |
| Current liabilities total | 4 486.00 | 2 308.00 | 669.00 | 528.00 | 5 422.02 |
| Balance sheet total (liabilities) | 64 484.00 | 73 672.00 | 80 266.00 | 85 566.00 | 94 411.74 |
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