Olson Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42968773
Ryttergårdsvej 123, 3520 Farum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 705.36 | 795.80 | 904.07 |
| Employee benefit expenses | - 637.57 | - 753.05 | - 803.42 |
| Total depreciation | -20.00 | -12.00 | |
| EBIT | 47.79 | 42.74 | 88.65 |
| Other financial income | 0.32 | 0.56 | |
| Other financial expenses | -4.86 | -1.60 | -5.33 |
| Pre-tax profit | 43.25 | 41.14 | 83.88 |
| Income taxes | -15.07 | -13.50 | -18.71 |
| Net earnings | 28.18 | 27.64 | 65.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 80.00 | 60.00 | 48.00 |
| Tangible assets total | 80.00 | 60.00 | 48.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 76.63 | 6.81 | |
| Current other receivables | 0.00 | 101.11 | 114.48 |
| Current deferred tax assets | 0.07 | ||
| Short term receivables total | 76.70 | 101.11 | 121.29 |
| Cash and bank deposits | 231.22 | 170.25 | 296.25 |
| Cash and cash equivalents | 231.22 | 170.25 | 296.25 |
| Balance sheet total (assets) | 387.92 | 331.36 | 465.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | 25.00 | 60.00 |
| Retained earnings | -25.00 | -21.82 | -54.18 |
| Profit of the financial year | 28.18 | 27.64 | 65.17 |
| Shareholders equity total | 68.18 | 70.82 | 110.99 |
| Provisions | 1.10 | 0.82 | |
| Non-current liabilities total | |||
| Current trade creditors | 19.93 | ||
| Current owed to participating | 138.73 | 138.73 | |
| Short-term deferred tax liabilities | 14.59 | ||
| Other non-interest bearing current liabilities | 304.05 | 120.98 | 195.88 |
| Current liabilities total | 318.64 | 259.71 | 354.54 |
| Balance sheet total (liabilities) | 387.92 | 331.36 | 465.53 |
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