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ØLHAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 44505320
Jægersborggade 56, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.27 | 1 526.67 |
| Employee benefit expenses | - 136.62 | - 893.18 |
| Total depreciation | -11.14 | - 144.62 |
| EBIT | - 193.03 | 488.87 |
| Other financial income | 4.52 | |
| Other financial expenses | -6.22 | -5.14 |
| Pre-tax profit | - 199.26 | 488.26 |
| Income taxes | 43.33 | - 107.80 |
| Net earnings | - 155.93 | 380.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 657.36 | 562.60 |
| Machinery and equipment | 40.15 | 36.21 |
| Tangible assets total | 697.51 | 598.81 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 36.00 | 51.02 |
| Inventories total | 36.00 | 51.02 |
| Current trade debtors | 29.48 | |
| Current amounts owed by group member comp. | 234.06 | |
| Prepayments and accrued income | 5.73 | 1.09 |
| Current deferred tax assets | 116.81 | 108.16 |
| Short term receivables total | 152.03 | 343.31 |
| Cash and bank deposits | 474.89 | 376.97 |
| Cash and cash equivalents | 474.89 | 376.97 |
| Balance sheet total (assets) | 1 360.43 | 1 370.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 155.93 | |
| Profit of the financial year | - 155.93 | 380.45 |
| Shareholders equity total | - 115.93 | 264.53 |
| Non-current owed to group member | 393.40 | |
| Non-current liabilities total | 393.40 | |
| Advances received | 175.73 | 0.58 |
| Current trade creditors | 99.76 | 134.82 |
| Short-term deferred tax liabilities | 73.48 | 99.15 |
| Other non-interest bearing current liabilities | 70.42 | 181.68 |
| Accruals and deferred income | 663.57 | 689.36 |
| Current liabilities total | 1 082.96 | 1 105.59 |
| Balance sheet total (liabilities) | 1 360.43 | 1 370.12 |
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