MALERFIRMAET OLSEN & CHRISTIANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 21247634
Møllemarken 1, 2880 Bagsværd
post@malerfirma-olsen.dk
tel: 39695154
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 312.86 | 13 772.59 | 14 511.19 | 14 866.90 | 16 395.84 |
| Employee benefit expenses | -10 190.92 | -10 454.62 | -10 544.93 | -10 377.48 | -11 534.07 |
| Other operating expenses | -27.14 | -74.10 | - 230.66 | - 344.74 | - 274.35 |
| Total depreciation | - 190.99 | - 245.11 | - 340.22 | - 365.41 | - 334.50 |
| EBIT | 1 903.80 | 2 998.77 | 3 395.39 | 3 779.28 | 4 252.93 |
| Other financial income | 35.95 | 43.42 | 59.24 | 98.83 | 10.02 |
| Other financial expenses | - 196.58 | - 238.20 | - 233.76 | - 214.40 | - 242.89 |
| Pre-tax profit | 1 743.17 | 2 803.99 | 3 220.87 | 3 663.70 | 4 020.06 |
| Income taxes | - 386.58 | - 636.22 | - 752.59 | - 842.89 | -1 014.49 |
| Net earnings | 1 356.59 | 2 167.77 | 2 468.28 | 2 820.80 | 3 005.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 656.94 | 2 603.61 | 2 292.34 | 2 448.92 | 2 507.54 |
| Buildings | 2 067.45 | 4 790.84 | 5 573.28 | 5 186.67 | 3 057.96 |
| Machinery and equipment | 74.15 | 418.90 | 224.71 | 131.07 | 82.19 |
| Other tangible assets | 188.67 | 148.67 | |||
| Tangible assets total | 4 987.21 | 7 962.02 | 8 090.33 | 7 766.66 | 5 647.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.20 | 69.86 | 94.17 | 100.89 | 95.92 |
| Inventories total | 81.20 | 69.86 | 94.17 | 100.89 | 95.92 |
| Current trade debtors | 3 646.58 | 2 549.29 | 3 571.93 | 5 806.13 | 3 365.95 |
| Current amounts owed by group member comp. | 1 078.82 | 2 103.32 | 1 366.36 | 532.60 | |
| Prepayments and accrued income | 390.45 | 294.49 | 367.92 | 722.46 | |
| Current other receivables | 559.66 | 584.95 | 518.47 | 630.21 | 887.00 |
| Current deferred tax assets | 61.27 | 20.08 | |||
| Short term receivables total | 5 285.06 | 5 628.00 | 5 751.25 | 7 398.14 | 4 995.49 |
| Cash and bank deposits | 90.60 | 253.57 | 637.33 | 116.00 | 3 815.18 |
| Cash and cash equivalents | 90.60 | 253.57 | 637.33 | 116.00 | 3 815.18 |
| Balance sheet total (assets) | 10 444.06 | 13 913.46 | 14 573.08 | 15 381.69 | 14 554.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 1 100.00 | 2 000.00 | 2 000.00 | 2 000.00 | 5 000.00 |
| Retained earnings | 885.11 | 241.69 | 409.46 | 877.75 | -1 301.45 |
| Profit of the financial year | 1 356.59 | 2 167.77 | 2 468.28 | 2 820.80 | 3 005.57 |
| Shareholders equity total | 3 966.69 | 5 034.46 | 5 502.75 | 6 323.55 | 7 329.12 |
| Provisions | 63.43 | 1.23 | 5.69 | ||
| Non-current loans from credit institutions | 970.62 | 916.29 | 860.84 | 1 343.66 | 1 295.47 |
| Non-current other liabilities | 318.66 | 495.94 | |||
| Non-current liabilities total | 1 289.28 | 1 412.23 | 860.84 | 1 343.66 | 1 295.47 |
| Current loans from credit institutions | 1 708.48 | 1 659.99 | 1 602.40 | 1 853.37 | 50.74 |
| Advances received | 24.00 | ||||
| Current trade creditors | 777.59 | 1 528.69 | 1 542.07 | 2 593.53 | 1 681.85 |
| Current owed to participating | 76.00 | 60.00 | |||
| Current owed to group member | 218.52 | 404.23 | 791.58 | ||
| Short-term deferred tax liabilities | 462.57 | 698.41 | 748.13 | 909.85 | 973.30 |
| Other non-interest bearing current liabilities | 2 176.02 | 3 578.43 | 4 092.69 | 1 853.51 | 2 372.20 |
| Current liabilities total | 5 124.66 | 7 465.53 | 8 203.80 | 7 714.48 | 5 929.68 |
| Balance sheet total (liabilities) | 10 444.06 | 13 913.46 | 14 573.08 | 15 381.69 | 14 554.27 |
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