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JOHN OLSEN KARLSLUNDE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26470110
Hinbjerg 40, 2690 Karlslunde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-97.83-77.47-79.20- 110.18-89.97
EBIT-97.83-77.47-79.20- 110.18-89.97
Other financial income2 024.49271.362 938.642 714.142 472.31
Other financial expenses-4.52-1 931.46-2.31-14.66-7.26
Pre-tax profit1 922.14-1 737.572 857.132 589.302 375.09
Income taxes- 422.97382.26- 631.60- 576.71- 526.47
Net earnings1 499.17-1 355.312 225.532 012.601 848.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable17 494.46
Long term receivables total17 494.46
Inventories total
Current deferred tax assets21.55461.01
Short term receivables total21.55461.01
Other current investments12 729.3316 803.4317 727.8918 594.78
Cash and bank deposits60.642 030.99771.62680.71691.78
Cash and cash equivalents60.6414 760.3217 575.0518 408.6119 286.56
Balance sheet total (assets)17 576.6515 221.3317 575.0518 408.6119 286.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.0058.901 000.001 000.004 000.00
Retained earnings14 929.9816 370.2514 014.9415 240.4713 253.06
Profit of the financial year1 499.17-1 355.312 225.532 012.601 848.62
Shareholders equity total17 554.1515 198.8417 365.4718 378.0619 226.68
Non-current liabilities total
Current trade creditors22.5022.5022.5023.5023.50
Short-term deferred tax liabilities187.097.0436.38
Current liabilities total22.5022.50209.5930.5459.88
Balance sheet total (liabilities)17 576.6515 221.3317 575.0518 408.6119 286.56
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