OLAFSSON´S ENTREPRISE S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 34575584
Gribskovvej 96 B, 3200 Helsinge
thorola.olafsson@gmail.com
tel: 42168081
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 280.39 | 433.51 | 560.21 | ||
| External services | - 114.10 | - 303.05 | - 342.39 | ||
| Gross profit | 166.29 | 130.46 | 217.81 | 352.42 | 212.24 |
| Employee benefit expenses | - 159.92 | - 207.62 | - 294.53 | - 245.24 | - 314.70 |
| EBIT | 6.37 | -77.16 | -76.72 | 107.18 | - 102.45 |
| Other financial expenses | -4.55 | -1.97 | -0.52 | ||
| Pre-tax profit | 1.82 | -77.16 | -76.72 | 105.21 | - 102.98 |
| Income taxes | 0.00 | 0.00 | |||
| Net earnings | 1.82 | -77.16 | -76.72 | 105.21 | - 102.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.69 | 18.56 | |||
| Current other receivables | 10.00 | 5.50 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 12.00 | 5.50 | 10.69 | 18.56 | |
| Cash and bank deposits | 41.05 | 31.16 | 4.68 | 57.77 | 5.43 |
| Cash and cash equivalents | 41.05 | 31.16 | 4.68 | 57.77 | 5.43 |
| Balance sheet total (assets) | 53.05 | 36.66 | 15.36 | 76.33 | 5.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 2.01 | 3.83 | -73.33 | - 150.05 | -44.84 |
| Profit of the financial year | 1.82 | -77.16 | -76.72 | 105.21 | - 102.98 |
| Shareholders equity total | 3.83 | -73.33 | - 150.05 | -44.84 | - 147.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.73 | 2.38 | 13.57 | ||
| Other non-interest bearing current liabilities | 49.22 | 109.99 | 164.68 | 118.79 | 139.68 |
| Current liabilities total | 49.22 | 109.99 | 165.41 | 121.17 | 153.25 |
| Balance sheet total (liabilities) | 53.05 | 36.66 | 15.36 | 76.33 | 5.43 |
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