Ollies Estate ApS — Credit Rating and Financial Key Figures
CVR number: 44313413
Katbyvej 5, 9600 Aars
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.89 | 169.34 |
| Total depreciation | -2.10 | -18.15 |
| EBIT | -13.99 | 151.19 |
| Other financial expenses | -4.41 | -39.11 |
| Pre-tax profit | -18.40 | 112.08 |
| Income taxes | 3.64 | -24.19 |
| Net earnings | -14.77 | 87.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 345.14 | 3 326.99 |
| Tangible assets total | 3 345.14 | 3 326.99 |
| Other non-current investments | -0.46 | |
| Investments total | -0.46 | |
| Non-current other receivables | 0.46 | |
| Long term receivables total | 0.46 | |
| Inventories total | ||
| Current other receivables | 38.13 | 3.86 |
| Current deferred tax assets | 3.64 | 4.92 |
| Short term receivables total | 41.76 | 8.78 |
| Cash and bank deposits | 550.29 | 771.79 |
| Cash and cash equivalents | 550.29 | 771.79 |
| Balance sheet total (assets) | 3 937.19 | 4 107.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.77 | |
| Profit of the financial year | -14.77 | 87.89 |
| Shareholders equity total | 25.23 | 113.12 |
| Non-current liabilities total | ||
| Current owed to group member | 3 906.95 | 3 953.79 |
| Short-term deferred tax liabilities | 28.64 | |
| Other non-interest bearing current liabilities | 5.00 | 12.00 |
| Current liabilities total | 3 911.95 | 3 994.44 |
| Balance sheet total (liabilities) | 3 937.19 | 4 107.56 |
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