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OLE A MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35889353
Ydertoften 25, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 593.83 | 4 420.91 | 3 462.54 | 4 256.82 | 4 601.19 |
| Employee benefit expenses | -2 815.57 | -3 299.62 | -2 579.80 | -3 566.95 | -3 389.43 |
| Total depreciation | -35.57 | -78.89 | -87.15 | -79.27 | -98.13 |
| EBIT | 742.69 | 1 042.39 | 795.58 | 610.60 | 1 113.63 |
| Other financial income | 0.00 | 17.33 | 8.05 | ||
| Other financial expenses | -12.34 | -22.67 | -15.10 | -0.27 | -46.28 |
| Pre-tax profit | 730.35 | 1 019.73 | 780.48 | 627.66 | 1 075.40 |
| Income taxes | - 167.25 | - 255.45 | - 179.50 | - 107.46 | - 253.44 |
| Net earnings | 563.09 | 764.28 | 600.98 | 520.21 | 821.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.25 | 323.49 | 236.34 | 254.27 | 312.14 |
| Tangible assets total | 22.25 | 323.49 | 236.34 | 254.27 | 312.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | |
| Finished products/goods | 5.00 | ||||
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 435.18 | 523.07 | 899.57 | 416.62 | 590.96 |
| Current amounts owed by group member comp. | 483.72 | 445.48 | 150.31 | ||
| Prepayments and accrued income | 21.17 | 26.19 | 20.14 | 17.88 | 30.93 |
| Current other receivables | 119.87 | 277.93 | 64.46 | 39.76 | |
| Current deferred tax assets | 16.60 | 60.08 | |||
| Short term receivables total | 472.94 | 1 152.84 | 1 643.11 | 498.96 | 872.04 |
| Cash and bank deposits | 1 372.07 | 593.00 | 947.04 | 2 237.32 | 2 009.80 |
| Cash and cash equivalents | 1 372.07 | 593.00 | 947.04 | 2 237.32 | 2 009.80 |
| Balance sheet total (assets) | 1 872.27 | 2 074.33 | 2 831.49 | 2 995.56 | 3 198.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 400.00 | 400.00 | 800.00 |
| Retained earnings | - 306.09 | - 243.00 | 121.28 | 322.26 | 42.47 |
| Profit of the financial year | 563.09 | 764.28 | 600.98 | 520.21 | 821.96 |
| Shareholders equity total | 807.00 | 1 071.28 | 1 172.26 | 1 292.47 | 1 714.43 |
| Provisions | 4.39 | 6.38 | 9.61 | ||
| Non-current deferred tax liabilities | 271.27 | 193.32 | 101.08 | 250.20 | |
| Non-current liabilities total | 271.27 | 193.32 | 101.08 | 250.20 | |
| Current trade creditors | 183.50 | 332.62 | 303.00 | 146.71 | 176.27 |
| Current owed to group member | 143.60 | 225.79 | |||
| Short-term deferred tax liabilities | 118.89 | 271.27 | 179.50 | ||
| Other non-interest bearing current liabilities | 733.77 | 280.28 | 891.64 | 1 043.63 | 1 048.47 |
| Current liabilities total | 1 060.88 | 731.78 | 1 465.91 | 1 595.63 | 1 224.74 |
| Balance sheet total (liabilities) | 1 872.27 | 2 074.33 | 2 831.49 | 2 995.56 | 3 198.98 |
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