OLESEN DATA ApS — Credit Rating and Financial Key Figures
CVR number: 27630987
Rosenvangsvej 7, 2670 Greve
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 874.52 | 790.90 | 910.58 | 1 181.88 | 892.41 |
| External services | -41.47 | -37.60 | -40.24 | -41.62 | -45.85 |
| Gross profit | 833.05 | 753.30 | 870.34 | 1 140.26 | 846.56 |
| Employee benefit expenses | - 609.55 | - 456.94 | - 643.76 | - 683.88 | - 604.00 |
| EBIT | 223.50 | 296.36 | 226.57 | 456.38 | 242.56 |
| Other financial expenses | -1.44 | -1.50 | -2.52 | -5.11 | -3.85 |
| Pre-tax profit | 222.06 | 294.86 | 224.05 | 451.26 | 238.71 |
| Income taxes | -48.85 | -64.86 | -49.28 | -99.26 | -52.51 |
| Net earnings | 173.21 | 230.01 | 174.77 | 352.00 | 186.19 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.27 | 37.59 | 24.95 | 77.80 | 2.53 |
| Short term receivables total | 214.27 | 37.59 | 24.95 | 77.80 | 2.53 |
| Cash and bank deposits | 421.19 | 405.49 | 388.30 | 585.35 | 427.72 |
| Cash and cash equivalents | 421.19 | 405.49 | 388.30 | 585.35 | 427.72 |
| Balance sheet total (assets) | 635.46 | 443.08 | 413.24 | 663.16 | 430.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 173.21 | 230.01 | 174.77 | 352.00 | 186.19 |
| Retained earnings | - 173.21 | - 230.01 | - 174.77 | - 352.00 | - 186.19 |
| Profit of the financial year | 173.21 | 230.01 | 174.77 | 352.00 | 186.19 |
| Shareholders equity total | 298.21 | 355.01 | 299.77 | 477.00 | 311.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 48.12 | 64.13 | 48.55 | 98.60 | 51.18 |
| Other non-interest bearing current liabilities | 139.39 | 23.95 | 64.92 | 87.56 | 67.88 |
| Accruals and deferred income | 149.74 | ||||
| Current liabilities total | 337.25 | 88.07 | 113.47 | 186.16 | 119.06 |
| Balance sheet total (liabilities) | 635.46 | 443.08 | 413.24 | 663.16 | 430.25 |
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