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OLESEN COMMUNICATION ApS — Credit Rating and Financial Key Figures

CVR number: 25449282
Kristianiagade 6, 2100 København Ø
tel: 35266031
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-76.30-88.30-86.53-38.48- 106.76
Total depreciation-43.01-25.86-7.09-15.99
EBIT- 119.31- 114.16-93.62-54.47- 106.76
Other financial income1 101.9510.2632.70
Other financial expenses-8.20- 177.09- 104.35-50.88-37.10
Net income from associates (fin.)575.00750.007 860.61453.47
Pre-tax profit1 549.44469.01- 165.277 755.26309.60
Income taxes- 214.3860.44-58.67-55.99
Net earnings1 335.06529.45- 223.947 699.26309.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings18.6417.31
Machinery and equipment30.315.7715.99
Tangible assets total48.9523.0815.99
Holdings in group member companies1 075.3940.001 375.00
Participating interests1 075.391 075.39
Investments total1 075.391 075.391 075.3940.001 375.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 111.64
Current other receivables6.87147.6025.854.00
Current deferred tax assets54.22114.6655.99
Short term receivables total61.09262.2681.841 115.64
Other current investments2 283.26624.4296.8563.84
Cash and bank deposits321.811 307.6443.44176.7717.39
Cash and cash equivalents2 605.071 932.06140.29240.6217.39
Balance sheet total (assets)3 790.513 292.801 313.521 396.271 392.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 800.007 500.001 212.80
Other reserves-7 500.00-1 054.00
Retained earnings1 210.73745.781 275.23-6 448.7137.75
Profit of the financial year1 335.06529.45- 223.947 699.26309.60
Shareholders equity total3 670.783 200.231 176.291 375.56631.16
Non-current deferred tax liabilities260.00
Non-current liabilities total260.00
Current loans from credit institutions270.34
Current trade creditors33.0741.8617.0017.0017.00
Current owed to participating35.3723.71
Current owed to group member141.62
Short-term deferred tax liabilities51.28
Other non-interest bearing current liabilities27.00120.233.7172.27
Current liabilities total119.7292.57137.2320.71501.24
Balance sheet total (liabilities)3 790.513 292.801 313.521 396.271 392.39
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