OLSSON ApS — Credit Rating and Financial Key Figures
CVR number: 35528962
Litauen Alle 13, Høje Taastrup 2630 Taastrup
sol@farmersmarkt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 360.99 | 2 380.25 | 4 391.41 | 4 024.56 | 4 567.73 |
| Employee benefit expenses | -1 341.69 | -1 943.82 | -3 054.16 | -3 837.81 | -4 499.40 |
| EBIT | 19.30 | 436.43 | 1 337.25 | 186.75 | 68.32 |
| Other financial income | 30.75 | 1.35 | 7.40 | 22.97 | |
| Other financial expenses | -8.16 | -4.17 | -19.10 | -1.68 | 39.68 |
| Pre-tax profit | 41.88 | 432.26 | 1 319.50 | 192.47 | 130.97 |
| Income taxes | -18.70 | -95.72 | - 296.08 | -47.39 | -17.34 |
| Net earnings | 23.19 | 336.54 | 1 023.42 | 145.08 | 113.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.34 | 34.38 | 129.36 | 138.81 | 138.09 |
| Long term receivables total | |||||
| Finished products/goods | 230.00 | 210.00 | 145.00 | 215.00 | 255.00 |
| Inventories total | 230.00 | 210.00 | 145.00 | 215.00 | 255.00 |
| Current trade debtors | 217.81 | 428.38 | 633.62 | 453.21 | 417.63 |
| Prepayments and accrued income | 5.55 | 107.84 | 18.06 | 28.02 | |
| Current other receivables | 115.40 | 531.93 | 311.73 | 322.37 | |
| Short term receivables total | 338.76 | 536.22 | 1 165.55 | 783.00 | 768.02 |
| Cash and bank deposits | 725.95 | 1 685.33 | 2 705.70 | 2 538.55 | 2 483.42 |
| Cash and cash equivalents | 725.95 | 1 685.33 | 2 705.70 | 2 538.55 | 2 483.42 |
| Balance sheet total (assets) | 1 328.06 | 2 465.93 | 4 145.61 | 3 675.36 | 3 644.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | -57.92 | -34.73 | 301.81 | 1 203.22 | 1 213.30 |
| Profit of the financial year | 23.19 | 336.54 | 1 023.42 | 145.08 | 113.63 |
| Shareholders equity total | 45.27 | 381.81 | 1 405.22 | 1 550.30 | 1 541.93 |
| Non-current deferred tax liabilities | 95.72 | 296.08 | 47.39 | ||
| Non-current liabilities total | 95.72 | 296.08 | 47.39 | ||
| Current trade creditors | 914.16 | 1 354.27 | 1 522.68 | 1 169.77 | 1 330.54 |
| Current owed to group member | 12.78 | 31.48 | 31.48 | 107.50 | 106.69 |
| Short-term deferred tax liabilities | 18.70 | 95.72 | 296.08 | 47.39 | 17.34 |
| Other non-interest bearing current liabilities | 337.15 | 602.66 | 794.43 | 504.32 | 600.63 |
| Current liabilities total | 1 282.79 | 2 084.13 | 2 644.66 | 1 828.98 | 2 055.20 |
| Balance sheet total (liabilities) | 1 328.06 | 2 465.93 | 4 145.61 | 3 675.36 | 3 644.52 |
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