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Olsen & Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 35407774
Vævergangen 19, 2690 Karlslunde
bo@melabito.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.23 | 151.07 | 766.74 | 875.00 | 960.06 |
| EBIT | 687.23 | 151.07 | 766.74 | 875.00 | 960.06 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -58.69 | -56.32 | -55.19 | -49.00 | -41.64 |
| Pre-tax profit | 628.54 | 94.75 | 711.55 | 827.00 | 918.44 |
| Income taxes | - 138.28 | -20.84 | - 156.54 | - 182.00 | - 202.08 |
| Net earnings | 490.26 | 73.91 | 555.01 | 645.00 | 716.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 835.26 | 8 835.26 | 8 835.26 | 8 835.00 | 8 938.42 |
| Tangible assets total | 8 835.26 | 8 835.26 | 8 835.26 | 8 835.00 | 8 938.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.77 | 94.80 | 0.66 | ||
| Short term receivables total | 4.77 | 94.80 | 0.66 | ||
| Cash and bank deposits | 7.33 | 18.72 | 19.34 | 43.00 | 0.92 |
| Cash and cash equivalents | 7.33 | 18.72 | 19.34 | 43.00 | 0.92 |
| Balance sheet total (assets) | 8 847.37 | 8 948.79 | 8 854.60 | 8 878.00 | 8 940.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 558.67 | 2 048.93 | 2 122.84 | 2 678.00 | 3 322.78 |
| Profit of the financial year | 490.26 | 73.91 | 555.01 | 645.00 | 716.36 |
| Shareholders equity total | 2 128.93 | 2 202.84 | 2 757.84 | 3 403.00 | 4 119.14 |
| Provisions | 366.98 | 387.83 | 471.83 | 524.00 | 581.23 |
| Non-current liabilities total | |||||
| Advances received | 497.92 | 356.27 | 356.27 | 367.00 | 377.96 |
| Current trade creditors | 71.35 | 29.50 | 66.50 | 70.00 | 69.97 |
| Current owed to group member | 805.59 | 754.47 | 686.64 | 668.00 | 482.29 |
| Short-term deferred tax liabilities | 85.85 | 72.53 | 129.00 | 145.11 | |
| Other non-interest bearing current liabilities | 4 890.73 | 5 217.89 | 4 442.98 | 3 717.00 | 3 164.30 |
| Current liabilities total | 6 351.45 | 6 358.12 | 5 624.92 | 4 951.00 | 4 239.63 |
| Balance sheet total (liabilities) | 8 847.37 | 8 948.79 | 8 854.60 | 8 878.00 | 8 940.00 |
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