Olsens Vaskehaller ApS — Credit Rating and Financial Key Figures
CVR number: 42394807
Avedøreholmen 82, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 770.81 | 1 601.89 | 1 627.29 | 1 087.93 |
| Employee benefit expenses | - 821.41 | -1 731.40 | -1 669.59 | -1 355.07 |
| Total depreciation | -25.00 | -57.40 | -57.40 | -24.07 |
| EBIT | -75.60 | - 186.92 | -99.70 | - 291.21 |
| Other financial income | 0.50 | 28.92 | 19.04 | |
| Other financial expenses | -0.76 | -28.41 | -29.21 | -18.46 |
| Pre-tax profit | -75.85 | - 186.41 | - 109.87 | - 309.67 |
| Income taxes | 16.49 | 40.63 | 24.17 | |
| Net earnings | -59.36 | - 145.78 | -85.70 | - 309.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 41.67 | 25.00 | 8.33 | |
| Intangible assets total | 41.67 | 25.00 | 8.33 | |
| Buildings | 22.20 | 14.80 | ||
| Machinery and equipment | 83.33 | 79.60 | 16.67 | 8.33 |
| Tangible assets total | 83.33 | 79.60 | 38.87 | 23.13 |
| Investments total | 242.92 | 195.00 | ||
| Non-current other receivables | 235.12 | 242.92 | ||
| Deferred tax assets | 81.30 | 81.30 | ||
| Long term receivables total | 235.12 | 242.92 | 81.30 | 81.30 |
| Inventories total | ||||
| Current trade debtors | 148.16 | 135.29 | 143.60 | 122.81 |
| Prepayments and accrued income | 65.93 | |||
| Current other receivables | 5.00 | 10.00 | 7.75 | |
| Current deferred tax assets | 16.49 | 57.12 | ||
| Short term receivables total | 235.59 | 202.41 | 143.60 | 130.56 |
| Cash and bank deposits | 94.01 | 192.33 | 91.80 | 29.97 |
| Cash and cash equivalents | 94.01 | 192.33 | 91.80 | 29.97 |
| Balance sheet total (assets) | 689.72 | 742.27 | 606.81 | 459.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -59.36 | - 205.14 | - 290.84 | |
| Profit of the financial year | -59.36 | - 145.78 | -85.70 | - 309.67 |
| Shareholders equity total | -19.36 | - 165.14 | - 250.84 | - 560.51 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 65.00 | 284.60 | 92.89 | 57.78 |
| Current trade creditors | 13.54 | 49.02 | 8.93 | 286.09 |
| Other non-interest bearing current liabilities | 630.54 | 573.78 | 755.84 | 676.59 |
| Current liabilities total | 709.08 | 907.41 | 857.65 | 1 020.47 |
| Balance sheet total (liabilities) | 689.72 | 742.27 | 606.81 | 459.96 |
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