OLSEN & PARTNERE ApS — Credit Rating and Financial Key Figures

CVR number: 34055327
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 083.622 095.662 096.492 144.532 252.64
Reduction in value of non-current assets123.6428.00
EBIT2 083.622 095.662 096.492 268.172 280.64
Other financial expenses- 530.50- 332.65- 244.33- 193.48- 196.42
Pre-tax profit1 553.121 763.021 852.162 074.702 084.23
Income taxes- 266.22- 321.73- 335.86- 401.51- 404.05
Net earnings1 286.901 441.291 516.311 673.181 680.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings38 500.0038 500.0038 500.0038 623.6440 551.64
Tangible assets total38 500.0038 500.0038 500.0038 623.6440 551.64
Investments total
Long term receivables total
Inventories total
Current trade debtors38.30
Prepayments and accrued income7.7018.7015.9515.9527.50
Short term receivables total7.7018.7054.2515.9527.50
Cash and bank deposits203.28397.09884.73317.33
Cash and cash equivalents203.28397.09884.73317.33
Balance sheet total (assets)38 710.9838 915.7839 438.9838 639.5940 896.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00
Retained earnings4 488.195 775.097 216.388 732.699 405.87
Profit of the financial year1 286.901 441.291 516.311 673.181 680.17
Shareholders equity total5 855.097 296.388 812.6910 485.8712 166.05
Provisions925.19863.59800.25772.46723.62
Capital loans2 487.102 012.001 502.00
Non-current loans from credit institutions27 007.3126 491.5825 985.0925 479.1726 098.44
Non-current advances received699.18718.04763.64734.95803.62
Non-current deferred tax liabilities273.66
Non-current liabilities total30 467.2629 221.6328 250.7326 214.1326 902.06
Current loans from credit institutions969.09986.071 019.32615.04504.95
Current trade creditors22.5913.2926.6717.9118.09
Short-term deferred tax liabilities214.28307.33321.19343.31360.89
Other non-interest bearing current liabilities257.50227.50189.63190.88210.96
Accruals and deferred income18.509.85
Current liabilities total1 463.451 534.191 575.301 167.141 104.74
Balance sheet total (liabilities)38 710.9838 915.7839 438.9838 639.5940 896.47
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