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Olesens Kloak & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 39227258
Kær Bygade 8, Kær 6400 Sønderborg
mail@olesens-kloak.dk
tel: 51330728
www.olesens-kloak.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.89 | 969.23 | 717.53 | 644.43 | 792.86 |
| Employee benefit expenses | - 776.15 | - 899.05 | - 606.78 | - 569.19 | - 601.63 |
| Other operating expenses | -23.57 | ||||
| Total depreciation | -0.99 | -69.14 | - 189.06 | -24.60 | -42.97 |
| EBIT | -33.24 | -22.52 | -78.32 | 50.64 | 148.27 |
| Other financial income | 0.62 | 0.09 | |||
| Other financial expenses | -3.42 | -7.66 | -5.11 | -7.01 | -8.58 |
| Pre-tax profit | -36.66 | -30.18 | -83.42 | 44.26 | 139.77 |
| Income taxes | 8.00 | 14.39 | 18.19 | 20.06 | -30.73 |
| Net earnings | -28.66 | -15.79 | -65.23 | 64.31 | 109.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 107.33 | |||
| Buildings | 170.36 | 148.83 | |||
| Machinery and equipment | 209.64 | 198.33 | 76.69 | 52.09 | 75.29 |
| Tangible assets total | 380.00 | 347.16 | 76.69 | 152.09 | 182.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.88 | ||||
| Inventories total | 6.88 | ||||
| Current trade debtors | 54.44 | 108.82 | 117.37 | 151.05 | 146.75 |
| Current other receivables | 45.64 | 135.41 | 106.09 | 71.34 | |
| Current deferred tax assets | 10.59 | 30.78 | 48.84 | 16.10 | |
| Short term receivables total | 54.44 | 165.05 | 283.56 | 305.98 | 234.19 |
| Cash and bank deposits | 43.51 | 54.59 | 2.74 | 183.01 | |
| Cash and cash equivalents | 43.51 | 54.59 | 2.74 | 183.01 | |
| Balance sheet total (assets) | 477.95 | 573.67 | 362.99 | 458.06 | 599.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 148.21 | 119.55 | 103.75 | 38.52 | 102.83 |
| Profit of the financial year | -28.66 | -15.79 | -65.23 | 64.31 | 109.04 |
| Shareholders equity total | 169.55 | 153.75 | 88.52 | 152.83 | 261.87 |
| Provisions | 5.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37.18 | 89.08 | |||
| Current trade creditors | 186.08 | 53.51 | 96.31 | 93.88 | 102.09 |
| Current owed to participating | 95.52 | ||||
| Other non-interest bearing current liabilities | 116.52 | 233.72 | 178.16 | 122.27 | 235.86 |
| Current liabilities total | 302.61 | 419.92 | 274.47 | 305.23 | 337.95 |
| Balance sheet total (liabilities) | 477.95 | 573.67 | 362.99 | 458.06 | 599.82 |
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