Murerfirmaet Claus Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 38300261
Smedegade 18, Tofterup 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 214.65 | 6 222.39 | 6 656.25 | 6 337.29 | 5 689.51 |
| Employee benefit expenses | -4 381.26 | -5 259.71 | -5 682.94 | -5 363.53 | -4 789.79 |
| Total depreciation | -67.30 | -66.62 | -97.12 | -66.53 | -62.23 |
| EBIT | 766.08 | 896.05 | 876.19 | 907.23 | 837.50 |
| Other financial income | 100.84 | 107.85 | 109.52 | 69.21 | 57.42 |
| Other financial expenses | -8.02 | -11.11 | -10.82 | -3.92 | -0.88 |
| Pre-tax profit | 858.91 | 992.79 | 974.88 | 972.52 | 894.04 |
| Income taxes | - 207.22 | - 218.96 | - 215.45 | - 215.14 | - 198.34 |
| Net earnings | 651.69 | 773.83 | 759.44 | 757.38 | 695.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.01 | 35.72 | 21.44 | 7.15 | |
| Intangible assets total | 50.01 | 35.72 | 21.44 | 7.15 | |
| Machinery and equipment | 122.04 | 89.76 | 159.42 | 107.18 | 131.61 |
| Tangible assets total | 122.04 | 89.76 | 159.42 | 107.18 | 131.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 38.08 | 160.62 | 135.41 | 161.26 | |
| Finished products/goods | 34.44 | ||||
| Inventories total | 34.44 | 38.08 | 160.62 | 135.41 | 161.26 |
| Current trade debtors | 643.12 | 493.34 | 1 053.66 | 375.04 | 2 936.24 |
| Current amounts owed by group member comp. | 560.63 | ||||
| Prepayments and accrued income | 47.19 | 145.13 | 40.02 | 141.29 | 119.15 |
| Current other receivables | 1 468.52 | 2 001.88 | 781.33 | 900.77 | 1 081.32 |
| Short term receivables total | 2 719.45 | 2 640.34 | 1 875.02 | 1 417.10 | 4 136.71 |
| Cash and bank deposits | 627.59 | 1 428.24 | 494.39 | 440.78 | 437.39 |
| Cash and cash equivalents | 627.59 | 1 428.24 | 494.39 | 440.78 | 437.39 |
| Balance sheet total (assets) | 3 553.52 | 4 232.15 | 2 710.88 | 2 107.63 | 4 866.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 651.69 | 773.83 | 759.44 | 757.38 | 695.70 |
| Retained earnings | - 651.69 | - 773.83 | - 759.44 | - 757.38 | - 695.70 |
| Profit of the financial year | 651.69 | 773.83 | 759.44 | 757.38 | 695.70 |
| Shareholders equity total | 701.69 | 823.83 | 809.44 | 807.38 | 745.70 |
| Provisions | 67.08 | 100.79 | 22.37 | 23.03 | 30.61 |
| Non-current deferred tax liabilities | 182.20 | 185.25 | 293.87 | 214.48 | 190.76 |
| Non-current liabilities total | 182.20 | 185.25 | 293.87 | 214.48 | 190.76 |
| Current trade creditors | 1 265.09 | 434.32 | 413.80 | 2 638.66 | |
| Current owed to participating | 2.01 | 114.51 | 68.86 | ||
| Current owed to group member | 1 012.50 | 232.12 | 9.73 | 649.69 | |
| Other non-interest bearing current liabilities | 1 335.46 | 1 995.27 | 849.91 | 639.20 | 611.55 |
| Current liabilities total | 2 602.56 | 3 122.28 | 1 585.21 | 1 062.74 | 3 899.90 |
| Balance sheet total (liabilities) | 3 553.52 | 4 232.15 | 2 710.88 | 2 107.63 | 4 866.98 |
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