OLE LARSEN AGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 15208880
Vangelystvej 54, Sanderum 5250 Odense SV
tel: 40347062
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.00 | 107.00 | 153.00 | 213.00 | 150.82 |
| Employee benefit expenses | -75.00 | -91.00 | -56.00 | -78.00 | - 118.71 |
| EBIT | 53.00 | 16.00 | 97.00 | 135.00 | 32.11 |
| Other financial expenses | -21.00 | -12.00 | -7.00 | -2.00 | -1.35 |
| Pre-tax profit | 32.00 | 4.00 | 90.00 | 133.00 | 30.77 |
| Income taxes | -1.00 | -2.00 | -21.00 | -30.00 | -7.19 |
| Net earnings | 31.00 | 2.00 | 69.00 | 103.00 | 23.57 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 33.00 | 18.00 | 34.00 | 13.99 |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 5.00 | 1.00 | 3.00 | 5.00 | 2.80 |
| Short term receivables total | 27.00 | 34.00 | 21.00 | 39.00 | 26.79 |
| Cash and bank deposits | 7.00 | 7.00 | 9.00 | 25.00 | 41.93 |
| Cash and cash equivalents | 7.00 | 7.00 | 9.00 | 25.00 | 41.93 |
| Balance sheet total (assets) | 34.00 | 41.00 | 30.00 | 64.00 | 68.72 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 407.00 | - 377.00 | - 375.00 | - 306.00 | - 202.46 |
| Profit of the financial year | 31.00 | 2.00 | 69.00 | 103.00 | 23.57 |
| Shareholders equity total | - 176.00 | - 175.00 | - 106.00 | -3.00 | 21.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 179.00 | 47.00 | |||
| Current trade creditors | 1.00 | 1.00 | |||
| Current owed to participating | 16.00 | 147.00 | 95.00 | 22.00 | 26.88 |
| Short-term deferred tax liabilities | 1.00 | 3.00 | 23.00 | 30.00 | 6.19 |
| Other non-interest bearing current liabilities | 14.00 | 18.00 | 17.00 | 15.00 | 14.53 |
| Current liabilities total | 210.00 | 216.00 | 136.00 | 67.00 | 47.61 |
| Balance sheet total (liabilities) | 34.00 | 41.00 | 30.00 | 64.00 | 68.72 |
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