HENRIK OLSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36487666
Bredgade 55, 8870 Langå
mail@mouseketeers.dk
tel: 22133883
www.mouseketeers.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-3.21-3.13-6.38-3.00
EBIT-3.21-3.13-6.38-3.00
Other financial expenses-0.24-0.03-0.03-0.01
Net income from associates (fin.)21.73-7.60-94.4510.97
Pre-tax profit18.28-10.75- 100.867.96
Income taxes0.700.690.740.66
Net earnings18.98-10.07- 100.118.62

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies108.76101.166.7117.67
Investments total108.76101.166.7117.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.03
Current deferred tax assets6.586.695.434.09
Short term receivables total13.616.695.434.09
Cash and bank deposits3.97
Cash and cash equivalents3.97
Balance sheet total (assets)122.37107.8416.1121.76

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Other reserves58.7651.16
Retained earnings-24.951.6442.73-57.39
Profit of the financial year18.98-10.07- 100.118.62
Shareholders equity total102.7992.73-7.391.23
Non-current liabilities total
Current trade creditors1.001.003.003.00
Current owed to group member14.0620.4317.47
Short-term deferred tax liabilities5.87
Other non-interest bearing current liabilities12.700.060.060.06
Current liabilities total19.5715.1223.4920.53
Balance sheet total (liabilities)122.37107.8416.1121.76
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