Huset Ollie ApS — Credit Rating and Financial Key Figures
CVR number: 43608703
Kirkegade 21, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 733.58 | 1 361.39 |
| Employee benefit expenses | -1 402.03 | -1 081.72 |
| Total depreciation | -37.51 | -37.51 |
| EBIT | 294.04 | 242.16 |
| Other financial expenses | -56.40 | -36.43 |
| Pre-tax profit | 237.64 | 205.73 |
| Income taxes | -55.23 | -2.91 |
| Net earnings | 182.41 | 202.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 150.02 | 112.52 |
| Tangible assets total | 150.02 | 112.52 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 559.00 | 1 209.00 |
| Inventories total | 1 559.00 | 1 209.00 |
| Prepayments and accrued income | 26.46 | 29.17 |
| Current other receivables | 65.04 | 129.39 |
| Short term receivables total | 91.50 | 158.56 |
| Cash and bank deposits | 388.14 | 161.76 |
| Cash and cash equivalents | 388.14 | 161.76 |
| Balance sheet total (assets) | 2 188.67 | 1 641.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 190.52 | |
| Profit of the financial year | 182.41 | 202.82 |
| Shareholders equity total | 222.41 | 433.34 |
| Provisions | 5.80 | 6.40 |
| Non-current liabilities total | ||
| Current trade creditors | 145.64 | 217.38 |
| Short-term deferred tax liabilities | 53.24 | 2.50 |
| Other non-interest bearing current liabilities | 1 761.58 | 982.22 |
| Current liabilities total | 1 960.46 | 1 202.10 |
| Balance sheet total (liabilities) | 2 188.67 | 1 641.84 |
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