J-Olsen Fisk og Vildt ApS — Credit Rating and Financial Key Figures
CVR number: 39196131
Urlevvej 6, Bråskov 8783 Hornsyld
olsensfisk@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 539.12 | 1 683.68 | 1 424.08 | 2 119.46 | 1 979.85 |
| Employee benefit expenses | -1 010.92 | -1 030.15 | -1 127.88 | -1 326.03 | -1 508.86 |
| Total depreciation | -43.63 | -49.13 | -67.25 | -67.25 | - 111.87 |
| EBIT | 484.57 | 604.40 | 228.95 | 726.18 | 359.12 |
| Other financial income | 16.31 | 13.07 | |||
| Other financial expenses | -2.56 | -21.54 | -7.73 | -5.45 | -7.60 |
| Pre-tax profit | 482.02 | 582.86 | 221.22 | 737.04 | 364.59 |
| Income taxes | - 109.29 | - 125.21 | -49.72 | - 163.10 | -94.61 |
| Net earnings | 372.73 | 457.65 | 171.50 | 573.93 | 269.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.10 | 22.08 | 16.06 | 10.04 | |
| Machinery and equipment | 204.64 | 161.54 | 245.31 | 184.09 | 132.25 |
| Tangible assets total | 232.75 | 183.62 | 261.37 | 194.12 | 132.25 |
| Investments total | 63.37 | 133.33 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.44 | 47.87 | 69.34 | 85.19 | 66.45 |
| Current amounts owed by group member comp. | 300.00 | 300.00 | 362.46 | 490.53 | |
| Prepayments and accrued income | 18.63 | 160.00 | 126.37 | ||
| Current other receivables | 37.64 | 50.00 | |||
| Current deferred tax assets | 39.45 | ||||
| Short term receivables total | 77.07 | 545.51 | 535.16 | 447.64 | 606.98 |
| Cash and bank deposits | 1 080.52 | 988.66 | 1 149.72 | 853.37 | 844.58 |
| Cash and cash equivalents | 1 080.52 | 988.66 | 1 149.72 | 853.37 | 844.58 |
| Balance sheet total (assets) | 1 390.34 | 1 717.79 | 1 946.25 | 1 558.51 | 1 717.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 300.00 | |||
| Retained earnings | 244.27 | 617.00 | 74.65 | 246.15 | 520.09 |
| Profit of the financial year | 372.73 | 457.65 | 171.50 | 573.93 | 269.98 |
| Shareholders equity total | 657.00 | 1 114.65 | 1 286.15 | 860.09 | 1 130.07 |
| Provisions | 13.58 | 8.88 | 10.05 | 7.56 | 10.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.16 | 87.86 | 94.48 | 71.80 | 51.26 |
| Current owed to participating | 293.46 | 290.28 | 290.28 | 285.74 | 238.34 |
| Short-term deferred tax liabilities | 13.32 | 4.09 | 13.91 | 96.45 | |
| Other non-interest bearing current liabilities | 336.82 | 212.03 | 265.28 | 319.40 | 190.87 |
| Current liabilities total | 719.75 | 594.26 | 650.04 | 690.86 | 576.91 |
| Balance sheet total (liabilities) | 1 390.34 | 1 717.79 | 1 946.25 | 1 558.51 | 1 717.14 |
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