The Olive ApS — Credit Rating and Financial Key Figures

CVR number: 37235695
Nørregade 22, 1165 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 930.395 168.577 970.9812 933.7717 423.15
Employee benefit expenses-2 130.37-4 001.61-7 348.73-11 471.05-14 009.37
Total depreciation- 261.71- 210.15- 202.67- 206.50- 114.08
EBIT- 461.69956.82419.571 256.223 299.70
Other financial income98.9884.4712.055.234.88
Other financial expenses- 128.61- 106.89-8.58-0.061.62
Pre-tax profit- 491.31934.40423.041 261.393 306.20
Income taxes105.72- 207.52-93.73- 282.83- 727.64
Net earnings- 385.60726.88329.31978.552 578.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings66.6046.6226.646.66
Machinery and equipment640.13449.96267.27172.3664.95
Tangible assets total706.73496.58293.91179.0264.95
Investments total122.56136.06
Non-current other receivables119.46139.15142.59
Long term receivables total119.46139.15142.59
Raw materials and consumables177.64150.20
Finished products/goods50.00100.00338.88
Inventories total50.00100.00338.88177.64150.20
Current trade debtors102.59275.23476.00533.25
Current amounts owed by group member comp.2 547.871 759.97405.72
Prepayments and accrued income7.0213.0627.3747.35
Current other receivables2.8930.940.84
Current deferred tax assets98.8817.2533.8640.65
Short term receivables total2 653.771 878.50729.14537.23622.09
Cash and bank deposits1 250.181 996.842 076.924 041.837 454.98
Cash and cash equivalents1 250.181 996.842 076.924 041.837 454.98
Balance sheet total (assets)4 780.154 594.483 574.915 074.868 434.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.00
Retained earnings1 150.86765.271 492.141 821.45800.00
Profit of the financial year- 385.60726.88329.31978.552 578.56
Shareholders equity total815.271 542.141 871.452 850.005 428.56
Non-current deferred tax liabilities111.53108.09299.45734.43
Non-current liabilities total111.53108.09299.45734.43
Current trade creditors112.32276.69479.93532.43619.24
Current owed to group member2 993.761 551.30138.86603.29
Short-term deferred tax liabilities144.23111.53108.09
Other non-interest bearing current liabilities714.561 112.821 003.911 146.021 049.30
Current liabilities total3 964.882 940.811 595.371 925.412 271.82
Balance sheet total (liabilities)4 780.154 594.483 574.915 074.868 434.81
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