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OLINO A/S — Credit Rating and Financial Key Figures

CVR number: 34364613
Peder Skrams Vej 11, 5220 Odense SØ
bil@olino.dk
tel: 66158598
www.olinouniforms.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales54 508.7223 154.51
Costs of manufacturing- 856.20-1 102.68-1 209.78-38 950.26-18 654.18
Gross profit8 759.7318 685.1518 142.0615 758.344 500.33
Costs of management-7 680.30-9 149.62-10 362.49-10 648.88-11 339.09
Costs of distribution- 743.76-1 178.32-1 716.48-1 277.91-1 063.30
EBIT- 520.537 254.534 853.313 831.55-7 902.06
Other financial income2 785.35102.8742.9090.05
Other financial expenses- 447.98- 408.73-2 214.62-1 201.01- 752.65
Income from other inv. held as non-curr. assets61.08
Net income from associates (fin.)43.9124.72172.20-1 131.56
Pre-tax profit- 907.429 675.052 766.282 845.64-9 696.20
Income taxes212.92-2 120.26- 603.89- 588.761 883.43
Net earnings- 694.507 554.792 162.392 256.88-7 812.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights160.40960.80679.07449.19669.34
Intangible assets total160.40960.80679.07449.19669.34
Buildings227.18151.66152.8793.7375.63
Tangible assets total227.18151.66152.8793.7375.63
Holdings in group member companies226.96284.64357.11684.35732.92
Participating interests234.20177.52
Investments total226.96518.84534.63684.35732.92
Long term receivables total
Semifinished products75.07
Raw materials and consumables13 154.2212 202.90
Finished products/goods29 692.6022 256.6831 180.7520 349.6818 296.82
Advance payments725.10384.72
Inventories total29 692.6022 256.6831 180.7534 304.0830 884.43
Current trade debtors2 567.097 106.8411 862.611 494.64691.41
Current amounts owed by group member comp.349.46327.08394.825 177.82664.65
Prepayments and accrued income181.38165.73186.99143.63136.05
Current other receivables564.71766.70718.06861.78530.53
Current deferred tax assets1 216.95
Short term receivables total3 662.648 366.3513 162.487 677.863 239.58
Cash and bank deposits1 769.7910 324.69149.80495.56111.61
Cash and cash equivalents1 769.7910 324.69149.80495.56111.61
Balance sheet total (assets)35 739.5742 579.0145 859.6043 704.7835 713.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased6 000.00
Other reserves196.29245.82326.42547.64
Retained earnings18 704.9111 966.5019 431.7721 350.4724 247.47
Profit of the financial year- 694.507 554.792 162.392 256.88-7 812.78
Shareholders equity total20 206.7027 767.1123 920.5826 154.9818 434.69
Provisions246.19431.47564.60666.48
Non-current loans from credit institutions7 142.805 714.204 285.602 857.001 428.40
Non-current liabilities total7 142.805 714.204 285.602 857.001 428.40
Current loans from credit institutions1 450.391 463.209 013.6210 859.8614 009.76
Advances received382.691 233.47325.20267.5354.25
Current trade creditors466.032 724.515 464.381 282.16663.55
Current owed to group member3 266.9424.76171.64
Short-term deferred tax liabilities1 934.99470.76486.88
Other non-interest bearing current liabilities2 577.821 310.061 814.871 105.14951.25
Current liabilities total8 143.888 666.2317 088.8214 026.3215 850.44
Balance sheet total (liabilities)35 739.5742 579.0145 859.6043 704.7835 713.53
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