OLE V. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19965589
Promenadebyen 2, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -24.00 | -15.00 | -10.00 | -16.27 |
| EBIT | -11.00 | -24.00 | -15.00 | -10.00 | -16.27 |
| Other financial income | 126.00 | 128.00 | 38.00 | 354.00 | 555.31 |
| Other financial expenses | -65.00 | -78.00 | -2.09 | ||
| Pre-tax profit | 115.00 | 104.00 | -42.00 | 266.00 | 536.95 |
| Income taxes | -25.00 | -23.00 | 9.00 | -58.00 | - 118.12 |
| Net earnings | 90.00 | 81.00 | -33.00 | 208.00 | 418.84 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 14.00 | |||
| Short term receivables total | 3.00 | 14.00 | |||
| Other current investments | 1 832.00 | 1 904.00 | 1 737.00 | 1 332.00 | 2 310.94 |
| Cash and bank deposits | 91.00 | 13.00 | 6.00 | 563.00 | 65.28 |
| Cash and cash equivalents | 1 923.00 | 1 917.00 | 1 743.00 | 1 895.00 | 2 376.22 |
| Balance sheet total (assets) | 1 926.00 | 1 917.00 | 1 757.00 | 1 895.00 | 2 376.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.00 | 106.00 | 108.00 | 55.00 | 56.50 |
| Retained earnings | 1 518.00 | 1 501.00 | 1 474.00 | 1 386.00 | 1 536.94 |
| Profit of the financial year | 90.00 | 81.00 | -33.00 | 208.00 | 418.84 |
| Shareholders equity total | 1 911.00 | 1 888.00 | 1 749.00 | 1 849.00 | 2 212.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.73 |
| Short-term deferred tax liabilities | 15.00 | 1.00 | 37.00 | 155.71 | |
| Other non-interest bearing current liabilities | 14.00 | 13.00 | 6.00 | 8.00 | 7.50 |
| Current liabilities total | 15.00 | 29.00 | 8.00 | 46.00 | 163.94 |
| Balance sheet total (liabilities) | 1 926.00 | 1 917.00 | 1 757.00 | 1 895.00 | 2 376.22 |
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