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P.M. OLSEN A/S — Credit Rating and Financial Key Figures

CVR number: 18694174
Jupitervej 6, 4200 Slagelse
tr@pm-olsen.dk
tel: 58520003
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-45.39125.721.341.140.63
Costs of management- 252.23-43.89-65.34-40.90-28.11
Costs of distribution-33.74-5.67-0.71-5.78-6.37
Other operating expenses- 119.39
EBIT- 383.2776.16-64.71-45.54-33.85
Other financial income434.94248.76234.09226.00231.48
Other financial expenses- 280.22- 202.16- 308.55- 299.81- 238.94
Net income from associates (fin.)5 189.77834.622 068.662 286.78-1 770.13
Pre-tax profit4 961.22957.381 929.502 167.43-1 811.43
Income taxes50.11-26.9030.5926.2611.73
Net earnings5 011.33930.481 960.092 193.69-1 799.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment74.93
Tangible assets total74.93
Holdings in group member companies20 361.2821 195.9023 264.5625 551.3523 781.22
Investments total20 361.2821 195.9023 264.5625 551.3523 781.22
Non-curr. owed by group member comp.6 600.003 700.002 755.002 305.00
Long term receivables total6 600.003 700.002 755.002 305.00
Inventories total
Current amounts owed by group member comp.796.721 359.081 906.922 429.054 675.98
Current other receivables0.121.816.210.350.40
Current deferred tax assets2 487.521 536.91802.33306.5345.13
Short term receivables total3 284.362 897.792 715.472 735.944 721.50
Cash and bank deposits17.81
Cash and cash equivalents17.81
Balance sheet total (assets)30 320.5727 793.6928 735.0330 592.2828 520.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves12 165.4813 000.0915 068.7617 355.5415 585.42
Retained earnings587.034 763.753 625.573 298.887 262.69
Profit of the financial year5 011.33930.481 960.092 193.69-1 799.70
Shareholders equity total19 763.8420 694.3322 654.4224 848.1123 048.41
Provisions-0.00
Non-current owed to group member7 093.556 261.865 657.685 323.915 238.88
Non-current deferred tax liabilities119.09122.79127.33
Non-current liabilities total7 093.556 261.865 776.785 446.705 366.21
Current loans from credit institutions3 128.53537.67188.40197.17
Other non-interest bearing current liabilities334.64299.84115.44100.31105.92
Current liabilities total3 463.17837.51303.84297.48105.92
Balance sheet total (liabilities)30 320.5727 793.6928 735.0330 592.2828 520.54
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