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W. OLSEN & SØN MODELFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 73457319
Førslev Tuerum 4, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 968.846 866.766 327.117 903.746 460.63
Employee benefit expenses-5 465.93-5 068.55-4 744.91-4 862.76-4 886.56
Other operating expenses- 126.06
Total depreciation-1 113.89-1 055.97- 988.90-1 209.01-1 599.22
EBIT- 610.99742.24593.301 831.97- 151.21
Other financial income0.711.412.413.763.40
Other financial expenses- 151.79- 179.54- 152.85- 326.74- 445.61
Pre-tax profit- 762.06564.11442.861 509.00- 593.42
Income taxes36.98-55.21- 115.15- 369.36119.60
Net earnings- 725.09508.89327.711 139.64- 473.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 116.102 914.863 273.995 663.844 687.57
Machinery and equipment1 027.191 514.36989.641 162.591 059.29
Advance payments and construction in progress22.12
Tangible assets total4 143.294 429.224 263.626 848.555 746.86
Investments total168.00168.00168.00168.00168.00
Long term receivables total
Raw materials and consumables615.641 177.55736.20563.06469.61
Finished products/goods803.351 101.33817.491 232.771 390.99
Advance payments23.7331.1133.70
Inventories total1 419.002 302.611 584.791 829.541 860.60
Current trade debtors1 237.901 899.152 279.443 018.582 686.63
Prepayments and accrued income12.3762.88
Current other receivables155.654.6610.486.05
Current deferred tax assets604.63
Short term receivables total1 998.181 899.152 284.103 041.432 755.56
Cash and bank deposits178.3882.933.690.193.03
Cash and cash equivalents178.3882.933.690.193.03
Balance sheet total (assets)7 906.848 881.918 304.2011 887.7110 534.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve157.58157.58157.58
Retained earnings- 457.14-1 182.22- 673.33- 188.04951.60
Profit of the financial year- 725.09508.89327.711 139.64- 473.82
Shareholders equity total- 524.64-15.75311.961 451.60977.78
Provisions55.21170.37440.25218.11
Non-current leasing loans1 458.53978.221 683.382 690.663 065.22
Non-current owed to group member1 840.962 119.05
Non-current deferred tax liabilities184.66159.59
Non-current liabilities total1 458.53978.221 683.384 716.285 343.86
Current loans from credit institutions646.272 387.611 884.993 237.791 646.40
Current trade creditors753.141 004.59442.11862.51902.49
Current owed to participating141.27145.33146.13
Current owed to group member3 781.322 185.631 889.65
Other non-interest bearing current liabilities1 792.232 286.391 780.491 033.931 299.27
Current liabilities total6 972.967 864.236 138.505 279.583 994.30
Balance sheet total (liabilities)7 906.848 881.918 304.2011 887.7110 534.05
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