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OLSTAD ApS — Credit Rating and Financial Key Figures
CVR number: 36474971
Skt. Jørgens Gade 155, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.85 | -7.13 | -8.89 | -10.76 | -9.14 |
| EBIT | -4.85 | -7.13 | -8.89 | -10.76 | -9.14 |
| Other financial income | 0.02 | 12.64 | 4.36 | ||
| Other financial expenses | -53.77 | -48.24 | -4.71 | -0.91 | -0.02 |
| Income from other inv. held as non-curr. assets | 181.77 | 162.97 | 131.07 | 233.62 | 388.69 |
| Pre-tax profit | 123.16 | 107.59 | 117.48 | 234.58 | 383.88 |
| Net earnings | 123.16 | 107.59 | 117.48 | 234.58 | 383.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 420.10 | 403.07 | 374.14 | 482.76 | 726.45 |
| Investments total | 420.10 | 403.07 | 374.14 | 482.76 | 726.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | ||||
| Prepayments and accrued income | 0.17 | ||||
| Current other receivables | 39.01 | 33.01 | 28.00 | 23.00 | 13.00 |
| Short term receivables total | 39.01 | 33.01 | 58.00 | 23.00 | 13.17 |
| Other current investments | 68.84 | 43.37 | 38.81 | 86.47 | 104.87 |
| Cash and bank deposits | 9.83 | 1.53 | 9.85 | 1.21 | 98.67 |
| Cash and cash equivalents | 78.67 | 44.90 | 48.66 | 87.69 | 203.55 |
| Balance sheet total (assets) | 537.79 | 480.98 | 480.81 | 593.45 | 943.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 200.23 | 205.59 | 191.18 | 182.06 | 257.85 |
| Profit of the financial year | 123.16 | 107.59 | 117.48 | 234.58 | 383.88 |
| Shareholders equity total | 487.79 | 480.98 | 480.66 | 593.25 | 850.53 |
| Non-current owed to group member | 50.00 | ||||
| Non-current deferred tax liabilities | 0.14 | ||||
| Non-current liabilities total | 50.00 | 0.14 | |||
| Current owed to participating | 92.42 | ||||
| Other non-interest bearing current liabilities | 0.20 | 0.22 | |||
| Current liabilities total | 0.20 | 92.64 | |||
| Balance sheet total (liabilities) | 537.79 | 480.98 | 480.81 | 593.45 | 943.17 |
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