Mikael Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 41173629
Madslundevej 16, Madslunde 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 966.55 | 1 028.08 | 585.23 | 421.81 | 527.00 |
| Employee benefit expenses | - 784.38 | - 770.99 | - 587.99 | - 393.97 | - 477.82 |
| Total depreciation | -63.82 | -47.86 | -26.52 | -19.89 | -14.92 |
| EBIT | 118.35 | 209.23 | -29.29 | 7.95 | 34.26 |
| Other financial income | 0.04 | 0.89 | |||
| Other financial expenses | -3.22 | -7.44 | -4.67 | -0.43 | -0.02 |
| Pre-tax profit | 115.13 | 201.78 | -33.96 | 7.55 | 35.13 |
| Income taxes | -25.54 | -45.06 | -2.95 | ||
| Net earnings | 89.59 | 156.73 | -33.96 | 7.55 | 32.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 191.46 | 143.59 | 79.57 | 59.68 | 44.76 |
| Tangible assets total | 191.46 | 143.59 | 79.57 | 59.68 | 44.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.05 | 12.06 | 31.78 | 107.92 | 26.82 |
| Current other receivables | 40.00 | 195.00 | 108.00 | 74.00 | 60.90 |
| Current deferred tax assets | 12.00 | 16.00 | 7.05 | ||
| Short term receivables total | 45.05 | 207.06 | 151.78 | 197.92 | 94.77 |
| Cash and bank deposits | 477.64 | 441.44 | 176.77 | 235.55 | 228.61 |
| Cash and cash equivalents | 477.64 | 441.44 | 176.77 | 235.55 | 228.61 |
| Balance sheet total (assets) | 714.14 | 792.09 | 408.13 | 493.15 | 368.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 89.59 | 246.32 | 212.36 | 219.91 | |
| Profit of the financial year | 89.59 | 156.73 | -33.96 | 7.55 | 32.19 |
| Shareholders equity total | 129.59 | 286.32 | 252.36 | 259.92 | 292.10 |
| Non-current advances received | 89.57 | 46.87 | |||
| Non-current liabilities total | 89.57 | 46.87 | |||
| Current trade creditors | 197.89 | 133.04 | 57.97 | 11.16 | |
| Short-term deferred tax liabilities | 25.54 | 45.06 | |||
| Other non-interest bearing current liabilities | 271.56 | 280.81 | 155.77 | 175.27 | 64.88 |
| Current liabilities total | 494.98 | 458.91 | 155.77 | 233.24 | 76.04 |
| Balance sheet total (liabilities) | 714.14 | 792.09 | 408.13 | 493.15 | 368.14 |
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