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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.97 | 370.40 | 364.02 | 379.01 | 177.77 |
| Employee benefit expenses | - 278.66 | - 270.95 | - 322.49 | - 293.30 | - 290.39 |
| Total depreciation | -5.37 | -4.49 | -4.29 | ||
| EBIT | 10.95 | 94.96 | 41.52 | 81.43 | - 112.62 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -2.57 | -3.58 | -3.43 | -0.60 | |
| Pre-tax profit | 8.38 | 91.38 | 38.09 | 80.83 | - 112.61 |
| Income taxes | 35.22 | -10.00 | - 120.00 | ||
| Net earnings | 8.38 | 126.59 | 28.09 | 80.83 | - 232.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 40.00 | 30.00 | 11.00 | |
| Inventories total | 25.00 | 40.00 | 30.00 | 11.00 | |
| Current trade debtors | 101.06 | 374.80 | 193.89 | 181.95 | 80.67 |
| Prepayments and accrued income | 5.64 | 5.66 | 5.95 | 6.05 | |
| Current other receivables | 217.00 | 220.00 | 255.00 | 352.00 | |
| Current deferred tax assets | 94.78 | 130.00 | 120.00 | 120.00 | |
| Short term receivables total | 418.49 | 730.45 | 574.83 | 660.00 | 80.67 |
| Cash and bank deposits | 238.02 | 123.58 | 157.01 | 156.59 | 471.32 |
| Cash and cash equivalents | 238.02 | 123.58 | 157.01 | 156.59 | 471.32 |
| Balance sheet total (assets) | 681.51 | 894.03 | 761.84 | 827.59 | 551.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 338.35 | - 329.97 | - 203.38 | - 175.28 | -94.46 |
| Profit of the financial year | 8.38 | 126.59 | 28.09 | 80.83 | - 232.61 |
| Shareholders equity total | 170.03 | 296.62 | 324.72 | 405.54 | 172.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.49 | 74.22 | 40.71 | 44.68 | 53.91 |
| Other non-interest bearing current liabilities | 470.99 | 523.19 | 396.42 | 377.36 | 325.15 |
| Current liabilities total | 511.48 | 597.41 | 437.12 | 422.05 | 379.06 |
| Balance sheet total (liabilities) | 681.51 | 894.03 | 761.84 | 827.59 | 551.99 |
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