The Olsens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43836951
Gummerødvej 9, 4681 Herfølge
b.olsen@mail.dk
tel: 30702946
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.82 | -0.85 |
| EBIT | 3.82 | -0.85 |
| Other financial income | 0.01 | 0.05 |
| Other financial expenses | -20.12 | -26.76 |
| Income from other inv. held as non-curr. assets | 5 374.99 | |
| Pre-tax profit | -16.29 | 5 347.44 |
| Net earnings | -16.29 | 5 347.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 373.99 | |
| Long term receivables total | 373.99 | |
| Inventories total | ||
| Current other receivables | 5 748.99 | |
| Short term receivables total | 5 748.99 | |
| Cash and bank deposits | 70.21 | 16.94 |
| Cash and cash equivalents | 70.21 | 16.94 |
| Balance sheet total (assets) | 444.20 | 5 765.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 168.75 | |
| Retained earnings | - 185.04 | |
| Profit of the financial year | -16.29 | 5 347.44 |
| Shareholders equity total | 23.71 | 5 371.15 |
| Non-current liabilities total | ||
| Current trade creditors | 42.58 | |
| Current owed to participating | 369.07 | 389.33 |
| Other non-interest bearing current liabilities | 8.84 | 5.44 |
| Current liabilities total | 420.49 | 394.77 |
| Balance sheet total (liabilities) | 444.20 | 5 765.92 |
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