Olsen Biler ApS — Credit Rating and Financial Key Figures
CVR number: 38859226
Bjerringbrovej 48, 2610 Rødovre
olsen.biler@gmail.com
tel: 53538953
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 763.10 | 2 330.12 | |||
| External services | -4 707.57 | -2 251.35 | |||
| Gross profit | 55.53 | 70.12 | 90.51 | 166.98 | 181.34 |
| Costs of management | -8.65 | ||||
| Employee benefit expenses | -22.77 | -3.00 | -11.56 | ||
| Other operating expenses | -20.66 | -10.81 | -61.23 | -48.42 | |
| Total depreciation | -2.42 | ||||
| EBIT | 30.34 | 44.46 | 76.69 | 94.19 | 132.92 |
| Other financial income | 0.18 | 0.50 | |||
| Other financial expenses | -3.36 | -1.89 | -2.39 | -2.58 | |
| Pre-tax profit | 26.98 | 44.65 | 75.30 | 91.80 | 130.33 |
| Income taxes | -5.64 | -9.87 | -16.69 | -20.27 | -28.80 |
| Net earnings | 21.34 | 34.78 | 58.61 | 71.52 | 101.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 477.50 | 98.70 | 859.12 | 453.28 | 447.00 |
| Inventories total | 477.50 | 98.70 | 859.12 | 453.28 | 447.00 |
| Current trade debtors | 175.00 | 228.00 | 228.00 | 247.34 | |
| Current other receivables | 35.24 | 402.16 | 25.51 | ||
| Current deferred tax assets | 7.34 | 5.50 | 4.13 | ||
| Short term receivables total | 42.58 | 582.66 | 257.63 | 228.00 | 247.34 |
| Cash and bank deposits | 127.24 | 5.81 | 9.32 | 78.74 | 202.15 |
| Cash and cash equivalents | 127.24 | 5.81 | 9.32 | 78.74 | 202.15 |
| Balance sheet total (assets) | 647.32 | 687.17 | 1 126.07 | 760.02 | 896.49 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.34 | 56.12 | 114.73 | 186.26 | |
| Profit of the financial year | 21.34 | 34.78 | 58.61 | 71.52 | 101.53 |
| Shareholders equity total | 71.34 | 106.12 | 164.73 | 236.25 | 337.79 |
| Non-current other liabilities | 12.97 | ||||
| Non-current liabilities total | 12.97 | ||||
| Current trade creditors | 10.00 | 20.00 | 60.80 | 74.00 | |
| Short-term deferred tax liabilities | 12.97 | 8.05 | 9.31 | 12.15 | 22.78 |
| Other non-interest bearing current liabilities | 550.02 | 563.00 | 932.03 | 450.82 | 461.92 |
| Current liabilities total | 563.00 | 581.05 | 961.34 | 523.77 | 558.70 |
| Balance sheet total (liabilities) | 647.32 | 687.17 | 1 126.07 | 760.02 | 896.49 |
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