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OLLERUP FYN A/S — Credit Rating and Financial Key Figures
CVR number: 30718631
Strandvej 78, Ballen 5762 Vester Skerninge
jccballen@gmail.com
tel: 22501588
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 646.97 | 704.41 | 552.14 | 608.62 | 578.14 |
| External services | - 382.85 | - 384.07 | - 222.44 | - 211.04 | - 236.10 |
| Gross profit | 264.12 | 320.34 | 329.71 | 397.58 | 342.04 |
| Employee benefit expenses | -33.00 | -71.00 | -66.00 | -85.03 | |
| Total depreciation | - 174.23 | - 180.76 | - 183.60 | - 170.14 | - 130.81 |
| EBIT | 89.89 | 106.59 | 75.11 | 161.44 | 126.20 |
| Other financial expenses | -34.94 | -32.54 | -99.93 | -90.34 | -68.96 |
| Pre-tax profit | 54.95 | 74.05 | -24.83 | 71.09 | 57.23 |
| Income taxes | -12.09 | -16.11 | 1.55 | -15.69 | -12.60 |
| Net earnings | 42.86 | 57.94 | -23.28 | 55.41 | 44.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 054.22 | 4 080.09 | 4 009.91 | 4 365.86 | 4 266.37 |
| Machinery and equipment | 242.40 | 166.39 | 90.39 | 31.32 | |
| Tangible assets total | 4 296.62 | 4 246.48 | 4 100.30 | 4 397.18 | 4 266.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.22 | 293.42 | 2.60 | 10.79 | 27.84 |
| Prepayments and accrued income | 2.71 | 35.84 | 20.22 | ||
| Current other receivables | 16.00 | 47.01 | 4.03 | ||
| Current deferred tax assets | 47.05 | 30.94 | 9.27 | ||
| Short term receivables total | 131.99 | 360.20 | 18.60 | 57.80 | 61.36 |
| Cash and bank deposits | 306.93 | 65.24 | 214.00 | 52.20 | 210.97 |
| Cash and cash equivalents | 306.93 | 65.24 | 214.00 | 52.20 | 210.97 |
| Balance sheet total (assets) | 4 735.54 | 4 671.93 | 4 332.91 | 4 507.17 | 4 538.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Retained earnings | 96.75 | 139.61 | 197.55 | 174.27 | 229.67 |
| Profit of the financial year | 42.86 | 57.94 | -23.28 | 55.41 | 44.63 |
| Shareholders equity total | 1 089.61 | 1 147.55 | 1 124.27 | 1 179.67 | 1 224.31 |
| Provisions | 0.35 | 3.63 | 25.50 | ||
| Non-current loans from credit institutions | 1 833.14 | 1 590.60 | 984.89 | 822.08 | 645.27 |
| Non-current other liabilities | 20.40 | ||||
| Non-current deferred tax liabilities | 20.40 | 30.00 | 30.00 | ||
| Non-current liabilities total | 1 853.54 | 1 611.00 | 1 014.89 | 852.08 | 645.27 |
| Current loans from credit institutions | 766.00 | 644.00 | 560.00 | 575.00 | 491.00 |
| Current trade creditors | 32.56 | 278.36 | 57.00 | 314.58 | 175.61 |
| Current owed to group member | 888.31 | 883.76 | 1 486.55 | 1 520.96 | 1 714.96 |
| Other non-interest bearing current liabilities | 53.94 | 54.65 | 37.06 | 5.79 | 91.56 |
| Accruals and deferred income | 51.57 | 52.60 | 52.78 | 55.46 | 170.48 |
| Current liabilities total | 1 792.38 | 1 913.38 | 2 193.39 | 2 471.79 | 2 643.62 |
| Balance sheet total (liabilities) | 4 735.54 | 4 671.93 | 4 332.91 | 4 507.17 | 4 538.70 |
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