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OLE CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10088968
Brunbjergvej 3, 7190 Billund
oc.mosevang@outlook.dk
tel: 21421120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 281.63 | - 188.71 | - 213.75 | - 186.68 | - 181.79 |
| Employee benefit expenses | - 208.00 | - 242.27 | - 245.20 | - 304.20 | |
| Total depreciation | -1.17 | -7.00 | -7.00 | -7.00 | -7.00 |
| EBIT | - 282.79 | - 403.71 | - 463.01 | - 438.88 | - 493.00 |
| Other financial income | 1 335.21 | 1 282.69 | 1 428.83 | 989.66 | 571.60 |
| Other financial expenses | -53.28 | -1 069.67 | - 120.50 | -0.96 | - 251.13 |
| Income from other inv. held as non-curr. assets | 146.25 | -43.21 | -73.10 | - 630.58 | |
| Net income from associates (fin.) | 2 138.93 | 11.68 | -1 970.00 | 35.00 | |
| Pre-tax profit | 3 284.32 | - 222.22 | -1 197.78 | -45.77 | - 172.52 |
| Income taxes | - 240.40 | 161.93 | - 180.31 | - 115.99 | 70.71 |
| Net earnings | 3 043.92 | -60.29 | -1 378.09 | - 161.76 | - 101.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.83 | 26.83 | 19.83 | 12.83 | 5.83 |
| Tangible assets total | 33.83 | 26.83 | 19.83 | 12.83 | 5.83 |
| Holdings in group member companies | 4 770.10 | ||||
| Participating interests | 2 000.00 | 2 000.00 | 19.60 | 19.60 | 19.60 |
| Investments total | 6 770.10 | 2 000.00 | 19.60 | 19.60 | 19.60 |
| Non-curr. owed by particip. interest comp. | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Non-current loans receivable | 368.00 | 324.79 | 193.68 | 12 134.59 | 12 134.59 |
| Non-current other receivables | 2 251.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 2 619.00 | 824.79 | 3 693.68 | 15 634.59 | 15 634.59 |
| Finished products/goods | 120.00 | 120.00 | |||
| Inventories total | 120.00 | 120.00 | |||
| Prepayments and accrued income | 16.26 | 21.11 | 21.16 | 21.20 | 20.00 |
| Current other receivables | 1 143.24 | 100.68 | 56.92 | 20.89 | 31.13 |
| Current deferred tax assets | 2 109.01 | 290.92 | 266.65 | 96.62 | 227.76 |
| Short term receivables total | 3 268.51 | 412.71 | 344.73 | 138.71 | 278.90 |
| Other current investments | 20 192.68 | 20 260.11 | 20 234.88 | 7 110.12 | 6 111.31 |
| Cash and bank deposits | 347.83 | 410.00 | 364.70 | 591.57 | 357.09 |
| Cash and cash equivalents | 20 540.51 | 20 670.10 | 20 599.58 | 7 701.68 | 6 468.40 |
| Balance sheet total (assets) | 33 351.96 | 24 054.43 | 24 677.42 | 23 507.41 | 22 407.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 4 967.29 | ||||
| Retained earnings | 15 929.70 | 22 940.91 | 21 880.61 | 19 502.52 | 18 340.77 |
| Profit of the financial year | 3 043.92 | -60.29 | -1 378.09 | - 161.76 | - 101.81 |
| Shareholders equity total | 28 065.91 | 24 005.61 | 21 627.52 | 20 465.77 | 19 363.96 |
| Provisions | 1.60 | 1.12 | 0.39 | ||
| Non-current loans from credit institutions | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Non-current liabilities total | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Current trade creditors | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Current owed to group member | 3 006.85 | ||||
| Short-term deferred tax liabilities | 2 245.60 | ||||
| Other non-interest bearing current liabilities | 16.82 | 16.78 | 9.26 | 11.36 | |
| Current liabilities total | 5 284.45 | 48.82 | 48.78 | 41.26 | 43.36 |
| Balance sheet total (liabilities) | 33 351.96 | 24 054.43 | 24 677.42 | 23 507.41 | 22 407.32 |
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