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INSTALLATIONSFIRMAET L.H. OLESEN A/S — Credit Rating and Financial Key Figures
CVR number: 10288037
Egeskovvej 72, 7000 Fredericia
tel: 75929594
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 429.99 | 2 329.96 | 2 597.25 | 2 831.57 | 2 633.24 |
| Employee benefit expenses | -2 249.24 | -2 072.77 | -2 339.93 | -2 572.55 | -2 306.02 |
| Total depreciation | -59.54 | -29.80 | -21.80 | -31.86 | -62.06 |
| EBIT | 121.21 | 227.39 | 235.52 | 227.15 | 265.16 |
| Other financial income | 2.03 | 0.50 | 1.79 | 4.14 | 6.74 |
| Other financial expenses | -7.63 | -3.16 | -0.32 | -3.13 | -1.75 |
| Pre-tax profit | 115.61 | 224.72 | 237.00 | 228.16 | 270.14 |
| Income taxes | -39.03 | -49.16 | -52.40 | -23.17 | -64.35 |
| Net earnings | 76.58 | 175.56 | 184.59 | 204.99 | 205.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.26 | 74.46 | 52.67 | 342.90 | 280.84 |
| Tangible assets total | 104.26 | 74.46 | 52.67 | 342.90 | 280.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 643.16 | 515.00 | 390.00 | 340.00 | 240.00 |
| Inventories total | 643.16 | 515.00 | 390.00 | 340.00 | 240.00 |
| Current trade debtors | 815.26 | 527.83 | 770.25 | 736.23 | 448.00 |
| Current other receivables | 73.24 | 42.99 | 89.79 | 49.37 | 29.79 |
| Current deferred tax assets | 9.70 | 36.52 | 30.49 | ||
| Short term receivables total | 888.50 | 570.83 | 869.73 | 822.12 | 508.28 |
| Cash and bank deposits | 100.20 | 481.29 | 610.06 | 126.10 | 558.52 |
| Cash and cash equivalents | 100.20 | 481.29 | 610.06 | 126.10 | 558.52 |
| Balance sheet total (assets) | 1 736.12 | 1 641.58 | 1 922.46 | 1 631.13 | 1 587.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 76.91 | 175.56 | 184.59 | 204.99 | 205.79 |
| Retained earnings | -76.58 | - 175.56 | - 184.59 | - 204.99 | - 205.79 |
| Profit of the financial year | 76.58 | 175.56 | 184.59 | 204.99 | 205.79 |
| Shareholders equity total | 826.90 | 925.56 | 934.59 | 954.99 | 955.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 176.13 | 188.48 | 225.11 | 193.68 | 158.34 |
| Current owed to group member | 39.03 | ||||
| Short-term deferred tax liabilities | 39.03 | 49.16 | 12.10 | 62.67 | |
| Other non-interest bearing current liabilities | 694.06 | 439.35 | 750.65 | 482.45 | 410.83 |
| Current liabilities total | 909.22 | 716.02 | 987.86 | 676.13 | 631.85 |
| Balance sheet total (liabilities) | 1 736.12 | 1 641.58 | 1 922.46 | 1 631.13 | 1 587.64 |
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