Oliver Marketing Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42951277
Emil Møllers Gade 41 B, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 880.98 | 3 391.86 | 2 597.95 |
| Employee benefit expenses | -3 721.70 | -2 639.98 | -2 455.01 |
| Total depreciation | -0.44 | -1.75 | -0.88 |
| EBIT | 1 158.84 | 750.13 | 142.07 |
| Other financial income | 19.00 | 60.40 | |
| Other financial expenses | -27.09 | -59.88 | - 156.03 |
| Pre-tax profit | 1 150.76 | 690.25 | 46.45 |
| Income taxes | - 255.38 | - 160.27 | -14.56 |
| Net earnings | 895.38 | 529.98 | 31.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 4.81 | 3.06 | 2.19 |
| Tangible assets total | 4.81 | 3.06 | 2.19 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 797.82 | 1 279.48 | 1 254.92 |
| Current amounts owed by group member comp. | 1 389.72 | 32.46 | 935.84 |
| Prepayments and accrued income | 27.72 | 12.11 | |
| Current other receivables | 1 433.23 | ||
| Current deferred tax assets | 48.44 | ||
| Short term receivables total | 3 187.53 | 2 772.89 | 2 251.30 |
| Cash and bank deposits | 1 677.96 | 753.64 | 451.04 |
| Cash and cash equivalents | 1 677.96 | 753.64 | 451.04 |
| Balance sheet total (assets) | 4 870.30 | 3 529.60 | 2 704.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 895.38 | 1 425.36 | |
| Profit of the financial year | 895.38 | 529.98 | 31.88 |
| Shareholders equity total | 935.38 | 1 465.36 | 1 497.24 |
| Non-current liabilities total | |||
| Advances received | 67.30 | ||
| Current trade creditors | 88.99 | 54.05 | |
| Current owed to group member | 2 166.41 | 202.03 | 511.45 |
| Short-term deferred tax liabilities | 255.38 | 427.08 | |
| Other non-interest bearing current liabilities | 975.00 | 1 025.72 | 417.41 |
| Accruals and deferred income | 470.83 | 320.41 | 224.38 |
| Current liabilities total | 3 934.92 | 2 064.24 | 1 207.29 |
| Balance sheet total (liabilities) | 4 870.30 | 3 529.60 | 2 704.53 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.