OLE R. CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28860641
Brønsbjergvej 25, 7120 Vejle Øst
post@olerc.dk
tel: 28870391
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 334.84 | 1 126.90 | 1 491.66 | 1 126.90 | 1 169.65 |
| Employee benefit expenses | -1 034.27 | -1 017.85 | -1 097.36 | -1 017.85 | -1 030.72 |
| Total depreciation | -43.85 | -19.38 | -19.38 | -19.38 | -12.86 |
| EBIT | 256.72 | 89.67 | 374.93 | 89.67 | 126.07 |
| Other financial income | 66.88 | 61.00 | 31.76 | 61.00 | 66.25 |
| Other financial expenses | -73.67 | -51.73 | -40.36 | -51.73 | -87.68 |
| Pre-tax profit | 249.93 | 98.94 | 366.33 | 98.94 | 104.64 |
| Income taxes | -55.51 | -26.35 | -71.66 | -26.35 | -28.97 |
| Net earnings | 194.42 | 72.59 | 294.67 | 72.59 | 75.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 5.86 | 25.24 | 5.86 | 53.00 |
| Tangible assets total | 64.00 | 5.86 | 25.24 | 5.86 | 53.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 164.90 | 152.98 | 162.50 | 152.98 | 162.23 |
| Inventories total | 164.90 | 152.98 | 162.50 | 152.98 | 162.23 |
| Current trade debtors | 708.50 | 143.92 | 309.22 | 143.92 | 208.80 |
| Current amounts owed by group member comp. | 3 005.99 | 422.40 | 891.36 | 422.40 | 125.57 |
| Prepayments and accrued income | 135.83 | 60.93 | 90.93 | 60.93 | 30.66 |
| Current other receivables | 12.17 | 1 146.58 | 461.17 | 1 146.58 | 1 440.88 |
| Current deferred tax assets | 35.99 | 35.99 | |||
| Short term receivables total | 3 862.49 | 1 809.81 | 1 752.68 | 1 809.81 | 1 805.91 |
| Other current investments | 5.89 | ||||
| Cash and bank deposits | 291.56 | ||||
| Cash and cash equivalents | 297.45 | ||||
| Balance sheet total (assets) | 4 388.84 | 1 968.66 | 1 940.42 | 1 968.66 | 2 021.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 1 032.67 | 629.87 | 335.20 | 629.87 | 702.46 |
| Profit of the financial year | 194.42 | 72.59 | 294.67 | 72.59 | 75.68 |
| Shareholders equity total | 2 852.09 | 827.46 | 754.87 | 827.46 | 903.14 |
| Provisions | 23.31 | 102.18 | 39.84 | 102.18 | 128.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 531.94 | 562.27 | 250.19 | 562.27 | 519.92 |
| Current trade creditors | 479.87 | 217.01 | 408.76 | 217.01 | 308.94 |
| Current owed to participating | 25.00 | 47.70 | 47.70 | 47.70 | 47.70 |
| Current owed to group member | 20.67 | ||||
| Short-term deferred tax liabilities | 44.90 | 45.69 | 2.60 | ||
| Other non-interest bearing current liabilities | 431.73 | 212.03 | 372.71 | 212.03 | 110.28 |
| Current liabilities total | 1 513.44 | 1 039.01 | 1 145.71 | 1 039.01 | 989.44 |
| Balance sheet total (liabilities) | 4 388.84 | 1 968.66 | 1 940.42 | 1 968.66 | 2 021.13 |
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