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ENTREPRENØR TOM OLSEN ApS — Credit Rating and Financial Key Figures

CVR number: 33254725
Ullerslevvej 25, 4900 Nakskov
tom@tomolsen.dk
tel: 25152006
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 918.123 705.678 322.0316 841.4124 590.25
Employee benefit expenses-6 359.62-5 741.51-6 416.30-8 222.96-10 849.43
Other operating expenses-54.13-1.20
Total depreciation- 284.72- 226.56- 225.16- 246.16-73.27
EBIT1 219.65-2 263.611 680.578 372.3013 667.54
Other financial income0.3243.70
Other financial expenses- 142.48- 166.19- 181.96- 153.88- 134.82
Pre-tax profit1 077.18-2 429.471 498.628 218.4113 576.41
Income taxes- 226.79569.62- 175.81-2 025.00-2 985.16
Net earnings850.38-1 859.851 322.816 193.4110 591.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 384.221 370.751 357.271 343.804 353.67
Buildings727.18568.93553.49820.502 820.82
Tangible assets total2 111.401 939.671 910.762 164.307 174.49
Investments total
Long term receivables total
Inventories total
Current trade debtors4 443.296 312.565 900.847 864.4515 779.78
Current amounts owed by group member comp.1.9236.23
Prepayments and accrued income974.67619.45382.58714.091 098.67
Current other receivables2 692.06329.49413.7676.67199.96
Current deferred tax assets362.56186.75
Short term receivables total8 110.027 624.056 883.948 657.1317 114.64
Cash and bank deposits12.910.042.974 492.134 617.22
Cash and cash equivalents12.910.042.974 492.134 617.22
Balance sheet total (assets)10 234.329 563.768 797.6715 313.5528 906.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased250.00200.003 200.005 000.00
Retained earnings2 959.563 809.941 750.10- 127.101 066.31
Profit of the financial year850.38-1 859.851 322.816 193.4110 591.25
Shareholders equity total4 139.942 030.103 352.909 346.3216 737.57
Provisions207.06208.48469.84
Non-current other liabilities46.00
Non-current deferred tax liabilities70.9870.98
Non-current liabilities total46.0070.9870.98
Current loans from credit institutions1 329.371 301.75698.99
Current trade creditors1 986.224 055.662 962.931 497.144 500.37
Current owed to group member1 512.081 609.711 264.531 207.591 282.08
Short-term deferred tax liabilities304.961 629.772 723.80
Other non-interest bearing current liabilities708.71495.56447.341 424.253 192.70
Current liabilities total5 841.337 462.695 373.795 758.7511 698.95
Balance sheet total (liabilities)10 234.329 563.768 797.6715 313.5528 906.35
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