OLAFUR ELIASSON ApS

CVR number: 29180091
Strandagervej 28, 2900 Hellerup
helene.lundbye@olafureliasson.net
tel: 39460159

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit1 524.431 614.791 328.691 385.74
Employee benefit expenses-1 613.69-1 550.21-1 094.48-1 103.32
Total depreciation-49.12-45.55-60.66-78.09
EBIT- 138.3819.03173.56204.33
Other financial expenses-1.15-0.14-0.42
Pre-tax profit- 138.3817.88173.42203.91
Income taxes26.68-17.24-41.05-45.57
Net earnings- 111.700.64132.37158.34

Assets (kDKK)

2016201720182019
Intangible assets total
Buildings9.455.671.89
Machinery and equipment108.6666.89322.33263.33
Tangible assets total118.1172.56324.22263.33
Other receivables176.25138.65140.95145.66
Investments total176.25138.65140.95145.66
Long term receivables total
Inventories total
Current trade debtors89.3412.23
Current other receivables163.5699.58120.941.93
Current deferred tax assets79.8962.6621.61
Short term receivables total243.45251.57142.5514.15
Cash and bank deposits125.66218.07172.451 472.49
Cash and cash equivalents125.66218.07172.451 472.49
Balance sheet total (assets)663.46680.85780.171 895.64

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Retained earnings394.17282.47283.11415.47
Profit of the financial year- 111.700.64132.37158.34
Shareholders equity total407.47408.11540.47698.81
Provisions6.44
Non-current liabilities total
Advances received933.41
Current trade creditors17.009.0210.3349.93
Current owed to participating13.1950.4122.6215.00
Current owed to group member20.0026.2523.6222.37
Short-term deferred tax liabilities17.52
Other non-interest bearing current liabilities205.80187.06183.13152.16
Current liabilities total255.99272.75239.691 190.38
Balance sheet total (liabilities)663.46680.85780.171 895.64
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