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OLFERT 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25872347
Grønløkken 1, 5000 Odense C
olfert2000@olfert2000.dk
tel: 63131145
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 234.56 | 2 168.33 | 1 825.32 | 1 941.76 | 1 964.92 |
| Employee benefit expenses | - 840.46 | -1 296.15 | -1 741.34 | -1 785.84 | -1 768.80 |
| Other operating expenses | -16.66 | ||||
| Total depreciation | - 191.48 | - 156.31 | - 135.63 | - 133.14 | -97.47 |
| EBIT | 202.62 | 715.86 | -68.30 | 22.78 | 98.66 |
| Other financial income | 37.76 | 43.90 | 50.20 | 45.36 | 40.36 |
| Other financial expenses | -46.90 | -5.06 | -5.19 | -17.93 | -25.99 |
| Pre-tax profit | 193.48 | 754.70 | -23.29 | 50.21 | 113.03 |
| Income taxes | -57.00 | - 172.91 | -9.51 | -28.17 | -41.84 |
| Net earnings | 136.48 | 581.79 | -32.81 | 22.04 | 71.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.80 | 21.87 | 10.93 | ||
| Machinery and equipment | 636.12 | 490.74 | 349.39 | 373.10 | 371.49 |
| Tangible assets total | 668.92 | 512.61 | 360.32 | 373.10 | 371.49 |
| Investments total | 16.08 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.50 | 192.04 | 174.89 | 147.18 | 147.09 |
| Current amounts owed by group member comp. | 1 865.98 | 1 875.64 | 2 258.93 | 1 903.40 | 2 146.78 |
| Prepayments and accrued income | 77.23 | 68.07 | 61.71 | 93.16 | 105.84 |
| Current other receivables | 108.08 | 409.23 | 23.52 | 23.95 | 39.88 |
| Short term receivables total | 2 151.80 | 2 544.97 | 2 519.05 | 2 167.69 | 2 439.59 |
| Cash and bank deposits | 317.30 | 700.50 | 523.73 | 976.95 | 655.13 |
| Cash and cash equivalents | 317.30 | 700.50 | 523.73 | 976.95 | 655.13 |
| Balance sheet total (assets) | 3 154.09 | 3 773.07 | 3 418.10 | 3 532.73 | 3 466.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 739.27 | 1 875.75 | 2 457.54 | 2 424.73 | 2 446.77 |
| Profit of the financial year | 136.48 | 581.79 | -32.81 | 22.04 | 71.20 |
| Shareholders equity total | 2 000.75 | 2 582.54 | 2 549.73 | 2 571.77 | 2 642.97 |
| Provisions | 27.30 | 19.50 | 7.20 | 4.30 | 11.30 |
| Non-current loans from credit institutions | 83.33 | ||||
| Non-current liabilities total | 83.33 | ||||
| Current loans from credit institutions | 169.93 | 83.33 | 41.67 | 41.67 | |
| Current trade creditors | 27.02 | 22.83 | 41.67 | 57.83 | 115.10 |
| Current owed to group member | 0.00 | 14.93 | 3.53 | 4.68 | 7.01 |
| Short-term deferred tax liabilities | 40.04 | 243.01 | 202.52 | 52.88 | 65.91 |
| Other non-interest bearing current liabilities | 805.71 | 806.93 | 571.79 | 799.60 | 623.93 |
| Current liabilities total | 1 042.71 | 1 171.03 | 861.17 | 956.66 | 811.95 |
| Balance sheet total (liabilities) | 3 154.09 | 3 773.07 | 3 418.10 | 3 532.73 | 3 466.21 |
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