Von Olson ApS — Credit Rating and Financial Key Figures
CVR number: 37342645
Gasværksvej 4 A, 1656 København V
rasmusolsen@me.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 899.38 | 945.50 | 549.24 | 94.41 | 330.70 |
| Employee benefit expenses | - 593.20 | - 569.60 | - 674.13 | - 281.58 | - 321.97 |
| Total depreciation | -4.49 | -4.11 | |||
| EBIT | 301.69 | 371.79 | - 124.88 | - 187.16 | 8.73 |
| Other financial income | 0.43 | 0.47 | 0.50 | 2.19 | |
| Other financial expenses | -6.80 | -3.81 | -5.98 | -2.49 | |
| Pre-tax profit | 294.89 | 368.41 | - 130.39 | - 186.66 | 8.43 |
| Income taxes | -65.81 | -82.01 | |||
| Net earnings | 229.09 | 286.40 | - 130.39 | - 186.66 | 8.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.11 | ||||
| Tangible assets total | 4.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 326.85 | 293.14 | 197.04 | 49.12 | 41.73 |
| Current other receivables | 1.65 | 31.04 | 18.07 | 10.97 | |
| Short term receivables total | 328.50 | 324.18 | 215.12 | 60.09 | 41.73 |
| Cash and bank deposits | 438.41 | 607.54 | 480.92 | 286.24 | 192.32 |
| Cash and cash equivalents | 438.41 | 607.54 | 480.92 | 286.24 | 192.32 |
| Balance sheet total (assets) | 771.02 | 931.73 | 696.03 | 346.33 | 234.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 85.82 | 257.70 | 485.20 | 293.80 | 39.64 |
| Profit of the financial year | 229.09 | 286.40 | - 130.39 | - 186.66 | 8.43 |
| Shareholders equity total | 421.40 | 651.30 | 463.70 | 218.14 | 165.56 |
| Provisions | 0.90 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.28 | 15.25 | 15.50 | 15.50 | 11.20 |
| Current owed to participating | 10.70 | 14.45 | 47.36 | 112.70 | 21.19 |
| Other non-interest bearing current liabilities | 321.74 | 250.73 | 169.47 | 36.09 | |
| Current liabilities total | 348.72 | 280.43 | 232.33 | 128.20 | 68.48 |
| Balance sheet total (liabilities) | 771.02 | 931.73 | 696.03 | 346.33 | 234.05 |
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