Administrationsselskabet Arne Linde Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 15262206
Kronprinsessegade 26, 1306 København K
tel: 35264737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 586.29 | 2 415.60 | 2 083.25 | 2 430.00 | 2 278.17 |
| Employee benefit expenses | -2 299.44 | -2 333.47 | -1 833.23 | -1 756.00 | -1 785.71 |
| EBIT | 286.86 | 82.12 | 250.02 | 674.00 | 492.47 |
| Other financial income | 19.22 | 28.78 | 3.20 | 3.00 | 5.10 |
| Other financial expenses | -40.72 | -26.23 | -25.14 | -47.00 | -57.16 |
| Pre-tax profit | 265.36 | 84.67 | 228.09 | 630.00 | 440.41 |
| Income taxes | -61.22 | -20.93 | - 252.44 | - 140.00 | - 100.85 |
| Net earnings | 204.13 | 63.74 | -24.35 | 490.00 | 339.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 675.97 | 7 711.55 | 7 753.89 | 7 754.00 | 7 781.74 |
| Tangible assets total | 7 675.97 | 7 711.55 | 7 753.89 | 7 754.00 | 7 781.74 |
| Investments total | 74.99 | 75.06 | 55.79 | 56.00 | 103.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 403.91 | 314.00 | 193.22 | 433.00 | 86.82 |
| Current other receivables | 303.82 | 179.02 | 0.75 | 14.00 | |
| Short term receivables total | 707.73 | 493.01 | 193.97 | 447.00 | 86.82 |
| Cash and bank deposits | 312.89 | 0.84 | 1.82 | 805.24 | |
| Cash and cash equivalents | 312.89 | 0.84 | 1.82 | 805.24 | |
| Balance sheet total (assets) | 8 771.58 | 8 280.47 | 8 005.46 | 8 257.00 | 8 777.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 147.69 | 6 351.82 | 6 415.56 | 6 391.00 | 6 880.71 |
| Profit of the financial year | 204.13 | 63.74 | -24.35 | 490.00 | 339.56 |
| Shareholders equity total | 6 551.82 | 6 615.56 | 6 591.21 | 7 081.00 | 7 420.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 321.17 | 474.13 | 534.00 | |
| Current trade creditors | 214.86 | 42.00 | 138.78 | ||
| Short-term deferred tax liabilities | 52.49 | 139.00 | 100.85 | ||
| Other non-interest bearing current liabilities | 2 219.58 | 1 343.74 | 672.76 | 461.00 | 1 117.88 |
| Current liabilities total | 2 219.76 | 1 664.91 | 1 414.25 | 1 176.00 | 1 357.51 |
| Balance sheet total (liabilities) | 8 771.58 | 8 280.47 | 8 005.46 | 8 257.00 | 8 777.78 |
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