Olsen Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40377999
Elvergårdsvej 8, 2610 Rødovre
info@olsenarkitekter.dk
tel: 71757367
www.olsenarkitekter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 370.44 | 216.54 | 397.94 | 98.45 | 433.56 |
| Employee benefit expenses | - 370.11 | - 228.96 | - 295.30 | - 187.36 | - 426.64 |
| Total depreciation | -79.11 | ||||
| EBIT | 0.33 | -12.42 | 102.64 | -88.91 | 86.03 |
| Other financial income | 0.08 | 0.44 | 3.84 | 0.15 | |
| Other financial expenses | -0.30 | -0.02 | -1.33 | -3.10 | |
| Pre-tax profit | 0.11 | -12.42 | 103.06 | -86.41 | 83.08 |
| Income taxes | -12.39 | -1.00 | -1.00 | ||
| Net earnings | 0.11 | -12.42 | 90.68 | -87.41 | 82.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.14 | 13.14 | 13.14 | 13.14 | 13.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.36 | 42.20 | 36.13 | ||
| Current other receivables | 23.44 | 12.62 | |||
| Short term receivables total | 23.44 | 55.36 | 42.20 | 48.74 | |
| Cash and bank deposits | 34.32 | 68.65 | 59.34 | 18.68 | |
| Cash and cash equivalents | 34.32 | 68.65 | 59.34 | 18.68 | |
| Balance sheet total (assets) | 70.90 | 81.78 | 127.83 | 74.02 | 61.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -38.45 | -38.34 | -50.77 | 52.30 | -91.75 |
| Profit of the financial year | 0.11 | -12.42 | 90.68 | -87.41 | 82.08 |
| Shareholders equity total | 11.66 | -0.76 | 89.91 | 14.89 | 40.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.24 | 12.42 | 56.15 | 12.35 |
| Current owed to participating | 1.73 | ||||
| Short-term deferred tax liabilities | 12.39 | 0.00 | |||
| Other non-interest bearing current liabilities | 35.24 | 58.31 | 11.39 | 2.97 | 9.19 |
| Current liabilities total | 59.24 | 82.55 | 37.92 | 59.13 | 21.54 |
| Balance sheet total (liabilities) | 70.90 | 81.78 | 127.83 | 74.02 | 61.88 |
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