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OLSEN SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31188334
Thorsvænge 55, Rødvig 4673 Rødvig Stevns
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.55 | 544.18 | 554.19 | 484.23 | 524.82 |
| Employee benefit expenses | - 411.40 | - 520.02 | - 447.75 | - 393.10 | - 416.94 |
| Total depreciation | -21.69 | -21.69 | -21.69 | -29.10 | -36.50 |
| EBIT | 146.46 | 2.47 | 84.74 | 62.03 | 71.38 |
| Other financial income | 1.31 | 0.02 | |||
| Other financial expenses | -9.51 | -4.79 | -6.14 | -2.73 | |
| Pre-tax profit | 136.95 | -2.32 | 86.06 | 55.89 | 68.67 |
| Income taxes | -39.06 | -3.38 | -26.07 | -18.59 | -15.36 |
| Net earnings | 97.89 | -5.70 | 59.99 | 37.30 | 53.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.27 | 47.58 | 25.89 | 70.85 | 121.81 |
| Tangible assets total | 69.27 | 47.58 | 25.89 | 70.85 | 121.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.45 | 136.31 | 157.10 | 26.56 | 28.64 |
| Prepayments and accrued income | 65.33 | 46.33 | 27.33 | 8.33 | |
| Current deferred tax assets | 0.30 | ||||
| Short term receivables total | 198.09 | 182.64 | 184.44 | 34.89 | 28.64 |
| Cash and bank deposits | 39.28 | 64.26 | 121.91 | 215.49 | 129.00 |
| Cash and cash equivalents | 39.28 | 64.26 | 121.91 | 215.49 | 129.00 |
| Balance sheet total (assets) | 306.63 | 294.48 | 332.23 | 321.23 | 279.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 41.10 | 60.00 | 50.00 | ||
| Other reserves | -41.10 | ||||
| Retained earnings | -83.82 | 14.08 | -32.72 | -32.73 | -45.44 |
| Profit of the financial year | 97.89 | -5.70 | 59.99 | 37.30 | 53.32 |
| Shareholders equity total | 139.08 | 133.38 | 152.27 | 189.56 | 182.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.40 | 14.00 | 14.70 | ||
| Short-term deferred tax liabilities | 40.32 | 3.22 | 20.07 | 13.63 | 5.71 |
| Other non-interest bearing current liabilities | 127.24 | 157.89 | 146.49 | 104.03 | 76.16 |
| Current liabilities total | 167.56 | 161.10 | 179.96 | 131.67 | 96.57 |
| Balance sheet total (liabilities) | 306.63 | 294.48 | 332.23 | 321.23 | 279.45 |
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