Anne Stampe Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41840196
Ll. Sct. Hans Gade 20, 8800 Viborg
anneolesen1@hotmail.com
tel: 60671518
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -42.71 | 144.46 | 24.32 |
| EBIT | -5.67 | -42.71 | 144.46 | 24.32 |
| Other financial income | 0.01 | 12.88 | ||
| Other financial expenses | -0.09 | -1.21 | - 170.00 | - 342.64 |
| Net income from associates (fin.) | 534.13 | 3 043.29 | -3 159.26 | |
| Pre-tax profit | -5.76 | 490.21 | 3 017.76 | -3 464.68 |
| Net earnings | -5.76 | 490.21 | 3 017.76 | -3 464.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 772.70 | 7 913.46 | ||
| Participating interests | 32.00 | 1 643.81 | ||
| Investments total | 32.00 | 1 643.81 | 11 772.70 | 7 913.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 411.11 | |||
| Current other receivables | 166.39 | |||
| Short term receivables total | 577.50 | |||
| Cash and bank deposits | 7.24 | 313.33 | 58.68 | 70.16 |
| Cash and cash equivalents | 7.24 | 313.33 | 58.68 | 70.16 |
| Balance sheet total (assets) | 39.24 | 1 957.14 | 11 831.38 | 8 561.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 650.00 | 407.80 | 200.00 | |
| Other reserves | 961.81 | 4 247.30 | 890.09 | |
| Retained earnings | - 189.88 | -3 150.77 | 3 232.00 | |
| Profit of the financial year | -5.76 | 490.21 | 3 017.76 | -3 464.68 |
| Shareholders equity total | 34.24 | 1 952.14 | 4 562.10 | 897.41 |
| Non-current deferred tax liabilities | 6 755.60 | 6 582.35 | ||
| Non-current liabilities total | 6 755.60 | 6 582.35 | ||
| Current loans from credit institutions | 500.00 | 500.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | |||
| Current owed to group member | 40.00 | |||
| Other non-interest bearing current liabilities | 8.68 | 526.36 | ||
| Current liabilities total | 5.00 | 5.00 | 513.68 | 1 081.36 |
| Balance sheet total (liabilities) | 39.24 | 1 957.14 | 11 831.38 | 8 561.12 |
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