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OLIENCO ApS — Credit Rating and Financial Key Figures

CVR number: 35892311
Mejlgade 46, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 255.331 512.402 107.832 186.142 414.63
Employee benefit expenses- 422.46- 761.25- 949.86- 950.59-1 008.55
Other operating expenses-1.71-8.23
Total depreciation-72.19-73.37-74.72- 102.78- 103.74
EBIT760.68677.791 081.541 124.541 302.34
Other financial income0.288.5115.53
Other financial expenses-18.31-9.21-14.83-23.41-22.15
Pre-tax profit742.37668.861 066.701 109.641 295.72
Income taxes- 163.37- 147.86- 235.35- 241.72- 285.04
Net earnings579.00521.00831.35867.921 010.69

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill272.57212.00151.4390.8630.29
Intangible assets total272.57212.00151.4390.8630.29
Land and waters1 236.931 205.57
Machinery and equipment94.6381.83161.24146.81135.01
Tangible assets total94.6381.83161.241 383.751 340.58
Investments total29.6029.6029.6029.6029.60
Long term receivables total
Raw materials and consumables42.0072.0063.00231.00340.00
Inventories total42.0072.0063.00231.00340.00
Current trade debtors25.7816.4236.3773.9698.43
Current amounts owed by group member comp.16.53
Prepayments and accrued income35.107.19
Current other receivables15.63
Short term receivables total60.8940.1536.3773.96114.06
Cash and bank deposits1 512.121 140.912 342.931 263.821 809.81
Cash and cash equivalents1 512.121 140.912 342.931 263.821 809.81
Balance sheet total (assets)2 011.811 576.492 784.573 072.983 664.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.50500.00600.00600.001 500.00
Retained earnings-43.7935.21-43.79187.56- 444.51
Profit of the financial year579.00521.00831.35867.921 010.69
Shareholders equity total641.711 106.211 437.561 705.492 116.17
Provisions3.608.6517.2324.5425.62
Non-current deferred tax liabilities142.52226.91463.72283.95
Non-current liabilities total142.52226.91463.72283.95
Current loans from credit institutions236.81
Current trade creditors87.4652.65125.21142.56182.06
Current owed to group member395.06516.09542.90
Short-term deferred tax liabilities156.25142.52
Other non-interest bearing current liabilities1 122.78266.47440.08220.58276.81
Current liabilities total1 366.49319.111 102.86879.241 238.58
Balance sheet total (liabilities)2 011.811 576.492 784.573 072.983 664.33
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