OLAFUR ELIASSON ApS
CVR number: 29180091
Strandagervej 28, 2900 Hellerup
helene.lundbye@olafureliasson.net
tel: 39460159
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 524.43 | 1 614.79 | 1 328.69 | 1 385.74 |
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 | - 138.38 | 19.03 | 173.56 | 204.33 |
Other financial expenses | -1.15 | -0.14 | -0.42 | |
Pre-tax profit | - 138.38 | 17.88 | 173.42 | 203.91 |
Income taxes | 26.68 | -17.24 | -41.05 | -45.57 |
Net earnings | - 111.70 | 0.64 | 132.37 | 158.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 9.45 | 5.67 | 1.89 | |
Machinery and equipment | 108.66 | 66.89 | 322.33 | 263.33 |
Tangible assets total | 118.11 | 72.56 | 324.22 | 263.33 |
Other receivables | 176.25 | 138.65 | 140.95 | 145.66 |
Investments total | 176.25 | 138.65 | 140.95 | 145.66 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 89.34 | 12.23 | ||
Current other receivables | 163.56 | 99.58 | 120.94 | 1.93 |
Current deferred tax assets | 79.89 | 62.66 | 21.61 | |
Short term receivables total | 243.45 | 251.57 | 142.55 | 14.15 |
Cash and bank deposits | 125.66 | 218.07 | 172.45 | 1 472.49 |
Cash and cash equivalents | 125.66 | 218.07 | 172.45 | 1 472.49 |
Balance sheet total (assets) | 663.46 | 680.85 | 780.17 | 1 895.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 394.17 | 282.47 | 283.11 | 415.47 |
Profit of the financial year | - 111.70 | 0.64 | 132.37 | 158.34 |
Shareholders equity total | 407.47 | 408.11 | 540.47 | 698.81 |
Provisions | 6.44 | |||
Non-current liabilities total | ||||
Advances received | 933.41 | |||
Current trade creditors | 17.00 | 9.02 | 10.33 | 49.93 |
Current owed to participating | 13.19 | 50.41 | 22.62 | 15.00 |
Current owed to group member | 20.00 | 26.25 | 23.62 | 22.37 |
Short-term deferred tax liabilities | 17.52 | |||
Other non-interest bearing current liabilities | 205.80 | 187.06 | 183.13 | 152.16 |
Current liabilities total | 255.99 | 272.75 | 239.69 | 1 190.38 |
Balance sheet total (liabilities) | 663.46 | 680.85 | 780.17 | 1 895.64 |
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