KIM OLSSON A/S — Credit Rating and Financial Key Figures
CVR number: 27343104
Solrød Center 80, 2680 Solrød Strand
tel: 56147300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 650.00 | 6 695.00 | 7 108.00 | 8 089.00 | 8 144.65 |
| Employee benefit expenses | -5 115.00 | -6 140.00 | -6 315.00 | -7 222.00 | -7 731.62 |
| Total depreciation | -16.00 | -22.00 | -26.00 | -20.00 | -19.80 |
| EBIT | 519.00 | 533.00 | 767.00 | 847.00 | 393.24 |
| Other financial income | 50.00 | 15.00 | 36.00 | 19.00 | 48.33 |
| Other financial expenses | -16.00 | -10.00 | -93.00 | ||
| Pre-tax profit | 569.00 | 532.00 | 793.00 | 773.00 | 441.56 |
| Income taxes | - 125.00 | - 118.00 | - 178.00 | - 171.00 | -97.53 |
| Net earnings | 444.00 | 414.00 | 615.00 | 602.00 | 344.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | 91.00 | 64.00 | 44.00 | 25.18 |
| Tangible assets total | 29.00 | 91.00 | 64.00 | 44.00 | 25.18 |
| Investments total | 90.00 | 94.00 | 96.00 | 97.00 | 98.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 418.00 | 2 565.00 | 2 359.00 | 2 758.00 | 2 304.35 |
| Prepayments and accrued income | 27.00 | 19.00 | 241.00 | 72.00 | 105.51 |
| Current other receivables | 19.00 | 401.00 | 170.00 | 207.07 | |
| Current deferred tax assets | 3.00 | 1.00 | 1.00 | 2.00 | 3.15 |
| Short term receivables total | 2 467.00 | 2 986.00 | 2 771.00 | 2 832.00 | 2 620.08 |
| Other current investments | 565.00 | 555.00 | 572.00 | 488.00 | 520.21 |
| Cash and bank deposits | 665.00 | 1 502.00 | 982.00 | 1 337.00 | 2 166.45 |
| Cash and cash equivalents | 1 230.00 | 2 057.00 | 1 554.00 | 1 825.00 | 2 686.66 |
| Balance sheet total (assets) | 3 816.00 | 5 228.00 | 4 485.00 | 4 798.00 | 5 430.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 1 191.00 | 1 523.00 | 1 823.00 | 2 320.00 | 2 799.60 |
| Profit of the financial year | 444.00 | 414.00 | 615.00 | 602.00 | 344.03 |
| Shareholders equity total | 2 246.00 | 2 550.00 | 3 052.00 | 3 540.00 | 3 765.63 |
| Non-current other liabilities | 162.00 | ||||
| Non-current liabilities total | 162.00 | ||||
| Current loans from credit institutions | 545.00 | ||||
| Advances received | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Current trade creditors | 185.00 | 119.00 | 147.00 | 123.00 | 92.86 |
| Short-term deferred tax liabilities | 68.00 | 81.00 | 130.00 | 45.00 | 31.90 |
| Other non-interest bearing current liabilities | 1 142.00 | 1 920.00 | 1 143.00 | 1 077.00 | 1 527.27 |
| Current liabilities total | 1 408.00 | 2 678.00 | 1 433.00 | 1 258.00 | 1 664.53 |
| Balance sheet total (liabilities) | 3 816.00 | 5 228.00 | 4 485.00 | 4 798.00 | 5 430.16 |
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