Marlene Ollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40786163
Sømarksvej 80, 5471 Søndersø
marleneollerup@gmail.com
tel: 60949084
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.38 | -12.53 |
| EBIT | -23.38 | -12.53 |
| Other financial income | 0.01 | |
| Other financial expenses | -6.87 | -5.73 |
| Reduction non-current investment assets | -34.10 | |
| Income from other inv. held as non-curr. assets | 18.07 | 15.23 |
| Net income from associates (fin.) | 71.46 | -21.46 |
| Pre-tax profit | 59.27 | -58.57 |
| Income taxes | -0.26 | |
| Net earnings | 59.02 | -58.57 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 91.46 | |
| Investments total | 91.46 | |
| Non-curr. owed by particip. interest comp. | 368.07 | 349.20 |
| Long term receivables total | 368.07 | 349.20 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 6.58 | 63.42 |
| Cash and cash equivalents | 6.58 | 63.42 |
| Balance sheet total (assets) | 466.10 | 412.63 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1.46 | |
| Retained earnings | -1.46 | 59.02 |
| Profit of the financial year | 59.02 | -58.57 |
| Shareholders equity total | 99.02 | 40.45 |
| Non-current other liabilities | 356.82 | 362.18 |
| Non-current liabilities total | 356.82 | 362.18 |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 0.26 | |
| Current liabilities total | 10.26 | 10.00 |
| Balance sheet total (liabilities) | 466.10 | 412.63 |
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