OLUFS ANPARTSSELSKAB AF 2014 — Credit Rating and Financial Key Figures
CVR number: 35667962
Olfert Fischers Gade 44, 1311 København K
erik@tax-it.dk
tel: 42951406
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 52.65 | 71.40 | -19.45 | -20.96 | -8.06 |
| Gross profit | 52.65 | 71.40 | -19.45 | -20.96 | -8.06 |
| EBIT | 52.65 | 71.40 | -19.45 | -20.96 | -8.06 |
| Other financial income | 1.08 | 0.07 | |||
| Other financial expenses | -4.59 | -10.56 | -1.35 | -0.43 | -0.10 |
| Pre-tax profit | 48.06 | 60.83 | -20.80 | -20.31 | -8.09 |
| Income taxes | -14.50 | -14.12 | |||
| Net earnings | 33.56 | 46.71 | -20.80 | -20.31 | -8.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.26 | 0.01 | |||
| Current deferred tax assets | 2.00 | 4.00 | 4.00 | ||
| Short term receivables total | 17.26 | 2.00 | 4.01 | 4.00 | |
| Cash and bank deposits | 71.85 | 213.91 | 183.74 | 143.28 | 125.38 |
| Cash and cash equivalents | 71.85 | 213.91 | 183.74 | 143.28 | 125.38 |
| Balance sheet total (assets) | 89.11 | 213.91 | 185.74 | 147.28 | 129.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 200.00 | ||||
| Retained earnings | 137.12 | -32.42 | 14.29 | -6.51 | -26.82 |
| Profit of the financial year | 33.56 | 46.71 | -20.80 | -20.31 | -8.09 |
| Shareholders equity total | 20.68 | 64.29 | 43.49 | 23.18 | 15.09 |
| Non-current owed to participating | 100.00 | 100.00 | 100.00 | 100.00 | |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Short-term deferred tax liabilities | 1.58 | 14.52 | |||
| Other non-interest bearing current liabilities | 66.85 | 35.09 | 42.25 | 24.10 | 14.29 |
| Current liabilities total | 68.43 | 49.62 | 42.25 | 24.10 | 14.29 |
| Balance sheet total (liabilities) | 89.11 | 213.91 | 185.74 | 147.28 | 129.38 |
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