OLAF JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 16576042
Drusebjergvej 18, Sandby 4520 Svinninge
tel: 59264316
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 287.00 | 44 416.00 | 49 693.00 | 53 903.06 | 53 427.64 |
| Employee benefit expenses | -34 961.28 | -35 988.46 | |||
| Total depreciation | -8 441.63 | -9 055.42 | |||
| EBIT | 8 094.00 | 5 308.00 | 8 533.00 | 10 500.16 | 8 383.76 |
| Other financial income | 552.91 | 697.68 | |||
| Other financial expenses | - 499.24 | - 709.22 | |||
| Pre-tax profit | 6 348.00 | 4 183.00 | 6 697.00 | 10 553.83 | 8 372.22 |
| Income taxes | -2 023.32 | -1 777.65 | |||
| Net earnings | 6 348.00 | 4 183.00 | 6 697.00 | 8 530.51 | 6 594.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 030.77 | 965.78 | |||
| Machinery and equipment | 62 570.01 | 66 274.81 | |||
| Tangible assets total | 63 600.78 | 67 240.59 | |||
| Investments total | 76 994.00 | 91 122.00 | 103 544.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 611.95 | 415.15 | |||
| Inventories total | 611.95 | 415.15 | |||
| Current trade debtors | 28 233.09 | 25 493.79 | |||
| Current amounts owed by group member comp. | 12 422.25 | 13 364.29 | |||
| Prepayments and accrued income | 676.26 | 1 013.95 | |||
| Current other receivables | 430.42 | 487.50 | |||
| Short term receivables total | 41 762.03 | 40 359.53 | |||
| Other current investments | 462.06 | 570.17 | |||
| Cash and bank deposits | 16.29 | 1 332.84 | |||
| Cash and cash equivalents | 478.34 | 1 903.00 | |||
| Balance sheet total (assets) | 76 994.00 | 91 122.00 | 103 544.00 | 106 513.09 | 109 978.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 31 791.00 | 35 475.00 | 41 671.00 | 777.78 | 777.78 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | -6 348.00 | -4 183.00 | -6 697.00 | 39 893.67 | 48 441.21 |
| Profit of the financial year | 6 348.00 | 4 183.00 | 6 697.00 | 8 530.51 | 6 594.57 |
| Shareholders equity total | 31 791.00 | 35 475.00 | 41 671.00 | 49 701.95 | 56 313.56 |
| Provisions | 7 388.84 | 8 237.69 | |||
| Non-current loans from credit institutions | 2 144.24 | 1 790.43 | |||
| Non-current leasing loans | 17 476.06 | 17 721.54 | |||
| Non-current liabilities total | 19 620.29 | 19 511.97 | |||
| Current loans from credit institutions | 9 734.43 | 7 521.95 | |||
| Current trade creditors | 14 119.62 | 12 458.05 | |||
| Short-term deferred tax liabilities | 1 550.99 | 902.86 | |||
| Other non-interest bearing current liabilities | 4 396.97 | 5 032.21 | |||
| Current liabilities total | 29 802.01 | 25 915.06 | |||
| Balance sheet total (liabilities) | 31 791.00 | 35 475.00 | 41 671.00 | 106 513.09 | 109 978.28 |
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