KO TØMRER- & SNEDKERFIRMAET KURT OLSEN A/S — Credit Rating and Financial Key Figures
CVR number: 26692687
Rødeskolevej 6, 7300 Jelling
kurt@kurtolsen.dk
tel: 75730474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 370.40 | 364.02 | 379.01 | 177.77 | -15.00 |
| Employee benefit expenses | - 270.95 | - 322.49 | - 293.30 | - 290.39 | |
| Total depreciation | -4.49 | -4.29 | |||
| EBIT | 94.96 | 41.52 | 81.43 | - 112.62 | -15.00 |
| Other financial income | 0.00 | 0.01 | 0.37 | ||
| Other financial expenses | -3.58 | -3.43 | -0.60 | ||
| Pre-tax profit | 91.38 | 38.09 | 80.83 | - 112.61 | -14.63 |
| Income taxes | 35.22 | -10.00 | - 120.00 | ||
| Net earnings | 126.59 | 28.09 | 80.83 | - 232.61 | -14.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 30.00 | 11.00 | ||
| Inventories total | 40.00 | 30.00 | 11.00 | ||
| Current trade debtors | 374.80 | 193.89 | 181.95 | 80.67 | |
| Prepayments and accrued income | 5.66 | 5.95 | 6.05 | ||
| Current other receivables | 220.00 | 255.00 | 352.00 | 10.53 | |
| Current deferred tax assets | 130.00 | 120.00 | 120.00 | ||
| Short term receivables total | 730.45 | 574.83 | 660.00 | 80.67 | 10.53 |
| Cash and bank deposits | 123.58 | 157.01 | 156.59 | 471.32 | 162.77 |
| Cash and cash equivalents | 123.58 | 157.01 | 156.59 | 471.32 | 162.77 |
| Balance sheet total (assets) | 894.03 | 761.84 | 827.59 | 551.99 | 173.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 329.97 | - 203.38 | - 175.28 | -94.46 | - 327.07 |
| Profit of the financial year | 126.59 | 28.09 | 80.83 | - 232.61 | -14.63 |
| Shareholders equity total | 296.62 | 324.72 | 405.54 | 172.93 | 158.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.22 | 40.71 | 44.68 | 53.91 | 15.00 |
| Other non-interest bearing current liabilities | 523.19 | 396.42 | 377.36 | 325.15 | |
| Current liabilities total | 597.41 | 437.12 | 422.05 | 379.06 | 15.00 |
| Balance sheet total (liabilities) | 894.03 | 761.84 | 827.59 | 551.99 | 173.30 |
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