OLSENS REVISION ApS — Credit Rating and Financial Key Figures

CVR number: 33083181
Fortunstræde 1, 1065 København K
tel: 25864573

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales773.151 019.84
Gross profit188.06395.36217.31773.151 019.84
Employee benefit expenses- 147.06- 419.37- 269.94- 317.45- 248.10
Other operating expenses- 265.10-28.32-0.75- 563.59
Total depreciation-27.23-15.14-15.14-15.14-20.50
EBIT13.76-39.15-67.77-59.61187.65
Other financial income21.19
Other financial expenses-11.09-13.6479.46-40.75
Pre-tax profit13.76- 315.34- 109.73-59.61168.09
Income taxes-3.0384.9225.8532.48
Net earnings10.74- 230.42-83.89-59.61200.56

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure265.10265.10265.10265.10
Intangible assets total265.10265.10265.10265.10
Machinery and equipment76.6776.7283.2668.1166.46
Tangible assets total76.6776.7283.2668.1166.46
Investments total32.3432.34
Non-current other receivables2.83
Long term receivables total2.83
Finished products/goods150.00188.33188.33188.3321.51
Inventories total150.00188.33188.33188.3321.51
Current trade debtors19.8642.5573.1117.0015.31
Current amounts owed by group member comp.196.31479.16479.88575.12
Prepayments and accrued income3.10
Current other receivables105.7852.3450.00174.75248.60
Current deferred tax assets87.0387.03112.8880.40
Short term receivables total125.64378.23692.41784.51919.44
Cash and bank deposits2.618.027.434.2833.33
Cash and cash equivalents2.618.027.434.2833.33
Balance sheet total (assets)387.25948.741 239.371 310.331 305.85

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital280.00290.00290.00290.00290.00
Other reserves265.10265.10265.10265.10
Retained earnings0.2243.99- 186.44- 270.32- 329.93
Profit of the financial year10.74- 230.42-83.89-59.61200.56
Shareholders equity total290.96368.67284.78225.17425.73
Non-current liabilities total
Current trade creditors39.92
Current owed to participating3.75164.68272.53150.05229.70
Short-term deferred tax liabilities3.03
Other non-interest bearing current liabilities89.52415.39682.05935.11610.49
Current liabilities total96.29580.07954.591 085.16880.11
Balance sheet total (liabilities)387.25948.741 239.371 310.331 305.85
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