Olsen & Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 35407774
Vævergangen 19, 2690 Karlslunde
bo@melabito.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 652.65 | 687.23 | 151.07 | 766.74 | 875.49 |
| EBIT | 652.65 | 687.23 | 151.07 | 766.74 | 875.49 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -64.45 | -58.69 | -56.32 | -55.19 | -48.72 |
| Pre-tax profit | 588.19 | 628.54 | 94.75 | 711.55 | 826.84 |
| Income taxes | - 129.40 | - 138.28 | -20.84 | - 156.54 | - 181.91 |
| Net earnings | 458.79 | 490.26 | 73.91 | 555.01 | 644.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 835.26 | 8 835.26 | 8 835.26 | 8 835.26 | 8 835.26 |
| Tangible assets total | 8 835.26 | 8 835.26 | 8 835.26 | 8 835.26 | 8 835.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.77 | 94.80 | 0.07 | ||
| Short term receivables total | 4.77 | 94.80 | 0.07 | ||
| Cash and bank deposits | 360.23 | 7.33 | 18.72 | 19.34 | 42.53 |
| Cash and cash equivalents | 360.23 | 7.33 | 18.72 | 19.34 | 42.53 |
| Balance sheet total (assets) | 9 195.49 | 8 847.37 | 8 948.79 | 8 854.60 | 8 877.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 099.88 | 1 558.67 | 2 048.93 | 2 122.84 | 2 677.84 |
| Profit of the financial year | 458.79 | 490.26 | 73.91 | 555.01 | 644.94 |
| Shareholders equity total | 1 638.67 | 2 128.93 | 2 202.84 | 2 757.84 | 3 402.78 |
| Provisions | 314.56 | 366.98 | 387.83 | 471.83 | 524.26 |
| Non-current liabilities total | |||||
| Advances received | 838.25 | 497.92 | 356.27 | 356.27 | 366.96 |
| Current trade creditors | 34.53 | 71.35 | 29.50 | 66.50 | 70.47 |
| Current owed to group member | 805.59 | 754.47 | 686.64 | 668.46 | |
| Short-term deferred tax liabilities | 76.98 | 85.85 | 72.53 | 129.48 | |
| Other non-interest bearing current liabilities | 6 292.50 | 4 890.73 | 5 217.89 | 4 442.98 | 3 715.46 |
| Current liabilities total | 7 242.26 | 6 351.45 | 6 358.12 | 5 624.92 | 4 950.82 |
| Balance sheet total (liabilities) | 9 195.49 | 8 847.37 | 8 948.79 | 8 854.60 | 8 877.86 |
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