OLSEN`S MURER OG ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 25813790
Møllevej 10, 4460 Snertinge
tel: 25115058
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 006.22 | 648.93 | 367.11 | 574.84 | 530.06 |
| Employee benefit expenses | - 790.28 | - 588.42 | - 332.45 | - 473.47 | - 457.74 |
| Total depreciation | -15.35 | -6.48 | -1.39 | ||
| EBIT | 200.59 | 54.03 | 33.28 | 101.37 | 72.32 |
| Other financial income | 0.05 | 0.18 | |||
| Other financial expenses | -95.99 | -16.37 | -26.80 | -64.34 | -63.50 |
| Pre-tax profit | 104.60 | 37.66 | 6.48 | 37.08 | 9.00 |
| Income taxes | -0.95 | ||||
| Net earnings | 104.60 | 37.66 | 6.48 | 37.08 | 8.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.86 | 1.39 | |||
| Tangible assets total | 7.86 | 1.39 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 42.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 33.01 | 149.84 | 105.68 | 292.24 | 67.01 |
| Current other receivables | 282.20 | 200.00 | 200.00 | 120.00 | 170.00 |
| Short term receivables total | 315.20 | 349.84 | 305.68 | 412.24 | 237.01 |
| Cash and bank deposits | 69.51 | 49.13 | 142.46 | 264.95 | 14.85 |
| Cash and cash equivalents | 69.51 | 49.13 | 142.46 | 264.95 | 14.85 |
| Balance sheet total (assets) | 434.57 | 425.35 | 473.14 | 702.19 | 276.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 300.22 | - 195.63 | - 157.96 | - 151.48 | - 114.40 |
| Profit of the financial year | 104.60 | 37.66 | 6.48 | 37.08 | 8.06 |
| Shareholders equity total | -70.63 | -32.96 | -26.48 | 10.60 | 18.66 |
| Non-current deferred tax liabilities | 0.95 | ||||
| Non-current liabilities total | 0.95 | ||||
| Current loans from credit institutions | 68.72 | 159.54 | 150.87 | 133.33 | |
| Current trade creditors | 20.00 | 159.51 | 325.19 | 122.66 | |
| Current owed to participating | 0.48 | 0.48 | 14.88 | 7.25 | |
| Other non-interest bearing current liabilities | 436.48 | 278.29 | 188.77 | 218.18 | 127.34 |
| Current liabilities total | 505.20 | 458.31 | 499.63 | 691.59 | 257.25 |
| Balance sheet total (liabilities) | 434.57 | 425.35 | 473.14 | 702.19 | 276.86 |
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