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ApS JOHN OLSEN EL-INSTALLATIONER — Credit Rating and Financial Key Figures

CVR number: 10360447
Hobrovej 94, 2610 Rødovre
jol@john-olsen-el.dk
tel: 44507070
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 770.643 983.594 585.155 846.244 736.68
Employee benefit expenses-3 076.18-3 282.06-4 004.03-4 597.23-4 616.93
Total depreciation- 283.49- 253.97- 144.20-78.81-82.66
EBIT410.97447.56436.921 170.2037.09
Other financial income2.480.501.1022.921.48
Other financial expenses-15.33-19.89-17.62-29.45-9.25
Pre-tax profit398.11428.17420.401 163.6629.32
Income taxes- 102.07-82.95-94.28- 278.42-9.17
Net earnings296.04345.22326.11885.2420.15

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill109.77
Intangible assets total109.77
Machinery and equipment475.19330.98186.78106.75138.09
Tangible assets total475.19330.98186.78106.75138.09
Investments total61.0561.0561.0561.0561.05
Long term receivables total
Raw materials and consumables246.75246.75341.90387.90315.00
Inventories total246.75246.75341.90387.90315.00
Current trade debtors740.76462.551 425.681 217.721 939.44
Current amounts owed by group member comp.9.3831.905.50
Prepayments and accrued income32.2633.8667.76114.37
Current other receivables1 223.941 369.162 721.071 721.611 502.36
Current deferred tax assets4.49
Short term receivables total1 974.071 895.874 185.093 007.093 561.67
Cash and bank deposits1 882.981 183.10999.091 089.48502.93
Cash and cash equivalents1 882.981 183.10999.091 089.48502.93
Balance sheet total (assets)4 749.813 717.745 773.914 652.284 578.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 207.96
Retained earnings2 115.591 411.631 548.891 875.002 760.24
Profit of the financial year296.04345.22326.11885.2420.15
Shareholders equity total3 536.632 881.853 207.972 885.242 905.40
Provisions5.6212.047.959.44
Non-current accruals and deferred income766.00
Non-current other liabilities- 766.00
Non-current deferred tax liabilities110.81275.107.67
Non-current liabilities total110.81275.107.67
Current trade creditors306.77286.68655.16521.77322.48
Current owed to participating117.03
Current owed to group member467.62259.24514.39
Short-term deferred tax liabilities90.31122.17275.10
Other non-interest bearing current liabilities900.78446.871 215.32580.80544.25
Current liabilities total1 207.55823.852 455.131 483.981 656.23
Balance sheet total (liabilities)4 749.813 717.745 773.914 652.284 578.74
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