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Olsen's Hjemmeservice ApS — Credit Rating and Financial Key Figures
CVR number: 40998675
Byhøjen 15, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.41 | 303.88 | 205.10 | 237.37 | 244.36 |
| Employee benefit expenses | - 117.32 | - 232.12 | - 231.69 | - 205.41 | - 199.54 |
| Total depreciation | -1.17 | -8.83 | -19.42 | ||
| EBIT | -36.91 | 70.58 | -35.43 | 31.96 | 25.39 |
| Other financial expenses | -0.71 | -0.79 | -0.04 | -0.18 | |
| Pre-tax profit | -37.62 | 69.79 | -35.47 | 31.77 | 25.39 |
| Income taxes | -5.61 | 3.59 | -7.90 | -9.03 | |
| Net earnings | -37.62 | 64.18 | -31.88 | 23.88 | 16.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.83 | 77.68 | |||
| Tangible assets total | 68.83 | 77.68 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.35 | ||||
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 0.02 | 0.13 | 10.00 | ||
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 0.02 | 0.15 | 20.35 | ||
| Cash and bank deposits | 21.54 | 65.49 | 119.47 | 139.45 | 108.93 |
| Cash and cash equivalents | 21.54 | 65.49 | 119.47 | 139.45 | 108.93 |
| Balance sheet total (assets) | 21.54 | 134.34 | 119.62 | 159.80 | 186.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.70 | -50.31 | 13.87 | -18.01 | 5.86 |
| Profit of the financial year | -37.62 | 64.18 | -31.88 | 23.88 | 16.36 |
| Shareholders equity total | -10.31 | 53.87 | 21.99 | 45.86 | 62.22 |
| Provisions | 3.59 | 1.07 | |||
| Non-current other liabilities | 2.02 | ||||
| Non-current liabilities total | 2.02 | ||||
| Current trade creditors | 0.13 | ||||
| Current owed to participating | 20.64 | 45.56 | 51.78 | ||
| Short-term deferred tax liabilities | 7.90 | 15.86 | |||
| Other non-interest bearing current liabilities | 31.85 | 74.86 | 77.00 | 60.35 | 55.68 |
| Current liabilities total | 31.85 | 74.86 | 97.64 | 113.94 | 123.32 |
| Balance sheet total (liabilities) | 21.54 | 134.34 | 119.62 | 159.80 | 186.61 |
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