Olsen Macsupport ApS — Credit Rating and Financial Key Figures
CVR number: 40143505
Nibevej 503 B, Sønderholm 9240 Nibe
info@olsenmacsupport.dk
www.olsenmacsupport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 578.00 | 461.73 | 537.32 | 337.15 | 316.57 |
| External services | - 507.88 | - 466.82 | - 517.58 | - 412.27 | - 206.03 |
| Gross profit | 70.12 | -5.08 | 19.74 | -75.13 | 110.54 |
| Wages and salaries | -62.38 | ||||
| Social security expenses | -46.16 | ||||
| EBIT | 70.12 | -5.08 | 19.74 | -75.13 | 2.00 |
| Other financial expenses | -0.56 | ||||
| Pre-tax profit | 70.12 | -5.08 | 19.74 | -75.13 | 1.44 |
| Income taxes | -15.42 | -4.34 | -0.32 | ||
| Net earnings | 54.70 | -5.08 | 15.40 | -75.13 | 1.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.46 | 25.47 | 89.56 | 81.03 | 78.27 |
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 25.30 | 11.98 | 15.98 | ||
| Short term receivables total | 62.46 | 50.77 | 101.58 | 97.02 | 78.27 |
| Cash and bank deposits | 98.48 | 180.02 | 87.77 | 48.60 | 53.86 |
| Cash and cash equivalents | 98.48 | 180.02 | 87.77 | 48.60 | 53.86 |
| Balance sheet total (assets) | 160.94 | 230.79 | 189.36 | 145.62 | 132.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -5.08 | 19.74 | -75.13 | ||
| Retained earnings | 97.82 | 157.10 | 80.39 | 190.65 | 45.90 |
| Profit of the financial year | 54.70 | -5.08 | 15.40 | -75.13 | 1.12 |
| Shareholders equity total | 157.52 | 186.93 | 155.52 | 80.40 | 87.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.12 | 2.62 | 0.15 | 16.55 | 11.12 |
| Other non-interest bearing current liabilities | 3.31 | 41.24 | 33.68 | 48.68 | 33.99 |
| Current liabilities total | 3.42 | 43.86 | 33.83 | 65.22 | 45.11 |
| Balance sheet total (liabilities) | 160.94 | 230.79 | 189.36 | 145.62 | 132.13 |
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