Ole J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38307525
Vinkældervej 23, 5000 Odense C
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.07 | -6.07 | -2.50 |
| EBIT | -12.07 | -6.07 | -2.50 |
| Other financial income | 10.96 | ||
| Other financial expenses | -0.76 | -0.89 | |
| Pre-tax profit | -12.83 | -6.96 | 8.46 |
| Net earnings | -12.83 | -6.96 | 8.46 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 160.38 | 160.38 | |
| Long term receivables total | 160.38 | 160.38 | |
| Inventories total | |||
| Current other receivables | 143.65 | ||
| Short term receivables total | 143.65 | ||
| Cash and bank deposits | 0.53 | 0.53 | |
| Cash and cash equivalents | 0.53 | 0.53 | |
| Balance sheet total (assets) | 160.38 | 160.90 | 144.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 100.00 | 87.17 | 80.22 |
| Profit of the financial year | -12.83 | -6.96 | 8.46 |
| Shareholders equity total | 137.17 | 130.22 | 138.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.86 | ||
| Current trade creditors | 5.00 | 5.00 | 5.50 |
| Current owed to participating | 17.34 | 25.68 | |
| Current liabilities total | 23.20 | 30.68 | 5.50 |
| Balance sheet total (liabilities) | 160.38 | 160.90 | 144.18 |
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