OLSENS REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 33083181
Stationsvej 14, Knabstrup 4440 Mørkøv
tel: 25864573
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 773.15 | 1 019.84 | 838.20 | ||
| Gross profit | 395.36 | 217.31 | 773.15 | 1 019.84 | 838.20 |
| Employee benefit expenses | - 419.37 | - 269.94 | - 317.45 | - 248.10 | - 238.68 |
| Other operating expenses | - 265.10 | -28.32 | -0.75 | - 563.59 | - 291.68 |
| Total depreciation | -15.14 | -15.14 | -15.14 | -20.50 | -6.60 |
| EBIT | -39.15 | -67.77 | -59.61 | 187.65 | 301.23 |
| Other financial income | 21.19 | 19.22 | |||
| Other financial expenses | -11.09 | -13.64 | 79.46 | -40.75 | -57.17 |
| Pre-tax profit | - 315.34 | - 109.73 | -59.61 | 168.09 | 263.27 |
| Income taxes | 84.92 | 25.85 | 32.48 | -59.16 | |
| Net earnings | - 230.42 | -83.89 | -59.61 | 200.56 | 204.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 265.10 | 265.10 | 265.10 | 265.10 | 271.17 |
| Intangible assets total | 265.10 | 265.10 | 265.10 | 265.10 | 271.17 |
| Machinery and equipment | 76.72 | 83.26 | 68.11 | 66.46 | 71.14 |
| Tangible assets total | 76.72 | 83.26 | 68.11 | 66.46 | 71.14 |
| Investments total | 32.34 | ||||
| Non-current other receivables | 2.83 | ||||
| Long term receivables total | 2.83 | ||||
| Finished products/goods | 188.33 | 188.33 | 188.33 | 21.51 | 21.51 |
| Inventories total | 188.33 | 188.33 | 188.33 | 21.51 | 21.51 |
| Current trade debtors | 42.55 | 73.11 | 17.00 | 15.31 | 48.95 |
| Current amounts owed by group member comp. | 196.31 | 479.16 | 479.88 | 575.12 | 419.05 |
| Prepayments and accrued income | 3.10 | ||||
| Current other receivables | 52.34 | 50.00 | 174.75 | 248.60 | 182.58 |
| Current deferred tax assets | 87.03 | 87.03 | 112.88 | 80.40 | |
| Short term receivables total | 378.23 | 692.41 | 784.51 | 919.44 | 650.58 |
| Cash and bank deposits | 8.02 | 7.43 | 4.28 | 33.33 | 78.87 |
| Cash and cash equivalents | 8.02 | 7.43 | 4.28 | 33.33 | 78.87 |
| Balance sheet total (assets) | 948.74 | 1 239.37 | 1 310.33 | 1 305.85 | 1 093.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Shares repurchased | - 200.00 | ||||
| Other reserves | 265.10 | 265.10 | 265.10 | 265.10 | 205.44 |
| Retained earnings | 43.99 | - 186.44 | - 270.32 | - 329.93 | -84.61 |
| Profit of the financial year | - 230.42 | -83.89 | -59.61 | 200.56 | 204.11 |
| Shareholders equity total | 368.67 | 284.78 | 225.17 | 425.73 | 414.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.92 | ||||
| Current owed to participating | 164.68 | 272.53 | 150.05 | 229.70 | 219.54 |
| Other non-interest bearing current liabilities | 415.39 | 682.05 | 935.11 | 610.49 | 458.79 |
| Current liabilities total | 580.07 | 954.59 | 1 085.16 | 880.11 | 678.32 |
| Balance sheet total (liabilities) | 948.74 | 1 239.37 | 1 310.33 | 1 305.85 | 1 093.27 |
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