OLSEN FAMILY ApS — Credit Rating and Financial Key Figures
CVR number: 43383388
Smedeholm 10, 2730 Herlev
tel: 44641510
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.04 | -12.46 | -8.50 |
| EBIT | -10.04 | -12.46 | -8.50 |
| Other financial income | 0.02 | ||
| Other financial expenses | -6.13 | -52.20 | -52.81 |
| Net income from associates (fin.) | 46.06 | 563.17 | 229.70 |
| Pre-tax profit | 29.89 | 498.50 | 168.42 |
| Income taxes | 3.56 | 14.23 | 13.27 |
| Net earnings | 33.45 | 512.73 | 181.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 585.35 | 2 587.52 | 2 307.22 |
| Investments total | 2 585.35 | 2 587.52 | 2 307.22 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.56 | 295.03 | 143.22 |
| Short term receivables total | 3.56 | 295.03 | 143.22 |
| Cash and bank deposits | 37.42 | 5.96 | 37.92 |
| Cash and cash equivalents | 37.42 | 5.96 | 37.92 |
| Balance sheet total (assets) | 2 626.32 | 2 888.50 | 2 488.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 87.80 | 122.00 |
| Other reserves | 48.23 | ||
| Retained earnings | -30.00 | - 132.58 | 306.38 |
| Profit of the financial year | 33.45 | 512.73 | 181.69 |
| Shareholders equity total | 73.45 | 556.19 | 650.07 |
| Non-current deferred tax liabilities | 262.37 | 124.95 | |
| Non-current liabilities total | 262.37 | 124.95 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 14.87 | 1.26 | |
| Other non-interest bearing current liabilities | 2 545.37 | 2 047.58 | 1 704.58 |
| Current liabilities total | 2 552.87 | 2 069.94 | 1 713.34 |
| Balance sheet total (liabilities) | 2 626.32 | 2 888.50 | 2 488.36 |
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