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OLE CLAUSEN. SLAGELSE. ApS — Credit Rating and Financial Key Figures
CVR number: 72437713
Rådhuspladsen 5, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 112.97 | 1 131.60 | 957.23 | 834.29 | 820.90 |
| Employee benefit expenses | -1 009.81 | - 971.51 | - 972.19 | -1 036.81 | - 926.68 |
| Total depreciation | -65.11 | -21.01 | -3.43 | -2.86 | |
| EBIT | 38.06 | 139.08 | -18.39 | - 205.38 | - 105.79 |
| Other financial income | 34.47 | 49.39 | 6.41 | 100.60 | 5.79 |
| Other financial expenses | -10.42 | -15.58 | -84.61 | -41.24 | - 164.50 |
| Pre-tax profit | 62.10 | 172.90 | -96.59 | - 125.40 | - 244.72 |
| Income taxes | -27.57 | -34.74 | 56.53 | 28.13 | -56.30 |
| Net earnings | 34.54 | 138.16 | -40.06 | -97.26 | - 301.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.30 | 6.29 | 2.86 | ||
| Tangible assets total | 27.30 | 6.29 | 2.86 | ||
| Investments total | 41.12 | 41.12 | |||
| Non-current loans receivable | 153.11 | 118.16 | 123.27 | 72.25 | 73.14 |
| Long term receivables total | 153.11 | 118.16 | 123.27 | 72.25 | 73.14 |
| Finished products/goods | 247.15 | 321.69 | 288.58 | 257.01 | 156.13 |
| Inventories total | 247.15 | 321.69 | 288.58 | 257.01 | 156.13 |
| Current trade debtors | 0.84 | 3.71 | 0.97 | 2.65 | 6.61 |
| Current other receivables | 110.60 | 30.73 | 33.92 | ||
| Current deferred tax assets | 56.53 | 85.09 | 29.06 | ||
| Short term receivables total | 111.44 | 3.71 | 88.23 | 121.67 | 35.68 |
| Other current investments | 207.54 | 253.61 | 189.68 | 283.51 | 97.42 |
| Cash and bank deposits | 1 113.31 | 900.16 | 852.49 | 684.74 | 649.45 |
| Cash and cash equivalents | 1 320.85 | 1 153.77 | 1 042.17 | 968.25 | 746.88 |
| Balance sheet total (assets) | 1 859.85 | 1 603.63 | 1 545.12 | 1 460.30 | 1 052.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 521.19 | 555.73 | 693.89 | 653.83 | 556.56 |
| Profit of the financial year | 34.54 | 138.16 | -40.06 | -97.26 | - 301.02 |
| Shareholders equity total | 755.73 | 893.89 | 853.83 | 756.56 | 455.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.79 | 148.79 | 113.42 | 148.55 | 73.30 |
| Current owed to group member | 288.02 | 321.47 | 374.89 | 395.51 | 370.46 |
| Short-term deferred tax liabilities | 27.33 | 34.47 | |||
| Other non-interest bearing current liabilities | 625.98 | 205.01 | 202.98 | 159.69 | 153.65 |
| Current liabilities total | 1 104.12 | 709.74 | 691.29 | 703.74 | 597.41 |
| Balance sheet total (liabilities) | 1 859.85 | 1 603.63 | 1 545.12 | 1 460.30 | 1 052.96 |
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