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P. OLSEN STRUER ApS — Credit Rating and Financial Key Figures
CVR number: 11522386
Bredgade 67, 7600 Struer
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 555.32 | 2 519.80 | 2 106.32 | 2 379.71 | 2 295.26 |
| Employee benefit expenses | -2 195.74 | -2 184.57 | -2 144.02 | -2 235.33 | -2 319.15 |
| Total depreciation | -12.90 | -81.81 | -6.75 | ||
| EBIT | 359.58 | 335.24 | -50.60 | 62.56 | -30.64 |
| Other financial income | 0.38 | 0.39 | 6.42 | ||
| Other financial expenses | -8.53 | -31.62 | -34.44 | -24.52 | -34.41 |
| Pre-tax profit | 351.04 | 303.62 | -84.66 | 38.44 | -58.63 |
| Income taxes | -77.33 | -67.80 | 16.10 | -8.41 | 13.50 |
| Net earnings | 273.71 | 235.81 | -68.56 | 30.03 | -45.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.06 | 27.25 | |||
| Tangible assets total | 109.06 | 27.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 087.86 | 1 229.05 | 1 289.47 | 1 240.49 | 1 213.34 |
| Inventories total | 1 087.86 | 1 229.05 | 1 289.47 | 1 240.49 | 1 213.34 |
| Current trade debtors | 330.25 | 336.27 | 243.02 | 333.29 | 190.32 |
| Current other receivables | 5.42 | 103.58 | |||
| Current deferred tax assets | 64.90 | 73.49 | 67.19 | ||
| Short term receivables total | 335.66 | 336.27 | 307.92 | 406.78 | 361.10 |
| Other current investments | 36.40 | 14.97 | 15.35 | 15.64 | 15.97 |
| Cash and bank deposits | 35.05 | 65.57 | 64.04 | 34.80 | 27.24 |
| Cash and cash equivalents | 71.45 | 80.55 | 79.39 | 50.44 | 43.21 |
| Balance sheet total (assets) | 1 494.97 | 1 645.87 | 1 785.83 | 1 724.95 | 1 617.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 179.35 | 338.66 | 574.48 | 505.92 | 535.95 |
| Profit of the financial year | 273.71 | 235.81 | -68.56 | 30.03 | -45.13 |
| Shareholders equity total | 766.06 | 888.88 | 705.92 | 735.95 | 690.82 |
| Non-current deferred tax liabilities | 77.33 | ||||
| Non-current liabilities total | 77.33 | ||||
| Current loans from credit institutions | 16.47 | 551.26 | 510.73 | 466.86 | |
| Current trade creditors | 296.43 | 355.75 | 174.38 | 212.16 | 179.83 |
| Short-term deferred tax liabilities | 17.38 | 144.13 | |||
| Other non-interest bearing current liabilities | 321.30 | 257.12 | 354.27 | 266.12 | 280.13 |
| Current liabilities total | 651.58 | 757.00 | 1 079.91 | 989.00 | 926.82 |
| Balance sheet total (liabilities) | 1 494.97 | 1 645.87 | 1 785.83 | 1 724.95 | 1 617.65 |
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