OLAF JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 16576042
Drusebjergvej 18, Sandby 4520 Svinninge
tel: 59264316
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 416.00 | 49 693.00 | 53 903.00 | 53 518.87 | 57 530.64 |
| Employee benefit expenses | -35 955.48 | -40 696.73 | |||
| Other operating expenses | - 133.36 | ||||
| Total depreciation | -9 055.42 | -9 792.41 | |||
| EBIT | 5 308.00 | 8 533.00 | 10 500.00 | 8 374.61 | 7 041.50 |
| Other financial income | 706.83 | 657.64 | |||
| Other financial expenses | - 709.22 | - 909.25 | |||
| Pre-tax profit | 4 183.00 | 6 697.00 | 8 531.00 | 8 372.22 | 6 789.89 |
| Income taxes | -1 777.65 | -1 939.16 | |||
| Net earnings | 4 183.00 | 6 697.00 | 8 531.00 | 6 594.57 | 4 850.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 965.78 | 849.32 | |||
| Machinery and equipment | 66 274.81 | 74 772.40 | |||
| Tangible assets total | 67 240.59 | 75 621.72 | |||
| Investments total | 91 122.00 | 103 544.00 | 106 513.00 | 60.00 | 60.00 |
| Non-curr. owed by group member comp. | 10 829.64 | 10 502.26 | |||
| Long term receivables total | 10 829.64 | 10 502.26 | |||
| Raw materials and consumables | 415.15 | 757.35 | |||
| Inventories total | 415.15 | 757.35 | |||
| Current trade debtors | 25 493.79 | 31 406.21 | |||
| Current amounts owed by group member comp. | 2 534.65 | 2 695.82 | |||
| Prepayments and accrued income | 975.22 | 1 250.10 | |||
| Current other receivables | 526.24 | 415.56 | |||
| Short term receivables total | 29 529.90 | 35 767.69 | |||
| Other current investments | 520.16 | 570.49 | |||
| Cash and bank deposits | 1 382.84 | 327.52 | |||
| Cash and cash equivalents | 1 903.00 | 898.01 | |||
| Balance sheet total (assets) | 91 122.00 | 103 544.00 | 106 513.00 | 109 978.28 | 123 607.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 35 475.00 | 41 671.00 | 49 702.00 | 777.78 | 777.78 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | -4 183.00 | -6 697.00 | -8 531.00 | 48 441.21 | 54 535.78 |
| Profit of the financial year | 4 183.00 | 6 697.00 | 8 531.00 | 6 594.57 | 4 850.74 |
| Shareholders equity total | 35 475.00 | 41 671.00 | 49 702.00 | 56 313.56 | 60 664.29 |
| Provisions | 8 237.69 | 9 283.97 | |||
| Non-current leasing loans | 17 721.54 | 19 291.50 | |||
| Non-current deferred tax liabilities | 1 790.43 | 2 289.61 | |||
| Non-current liabilities total | 19 511.97 | 21 581.11 | |||
| Current loans from credit institutions | 7 521.95 | 6 519.83 | |||
| Current trade creditors | 12 458.05 | 19 979.02 | |||
| Short-term deferred tax liabilities | 902.86 | 865.89 | |||
| Other non-interest bearing current liabilities | 5 032.21 | 4 712.92 | |||
| Current liabilities total | 25 915.06 | 32 077.66 | |||
| Balance sheet total (liabilities) | 35 475.00 | 41 671.00 | 49 702.00 | 109 978.28 | 123 607.03 |
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