Olesen & Co ApS — Credit Rating and Financial Key Figures
CVR number: 37105783
Baggesens Have 50, 4300 Holbæk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.43 | -8.56 | -7.86 | -19.39 | -4.73 |
| Wages and salaries | - 100.00 | - 100.00 | - 120.00 | -58.94 | |
| EBIT | 780.43 | - 108.56 | - 107.86 | - 139.39 | -63.67 |
| Other financial expenses | -0.06 | -0.70 | -0.03 | -1.51 | -1.56 |
| Pre-tax profit | 780.36 | - 109.26 | - 107.90 | - 140.90 | -65.23 |
| Income taxes | - 178.70 | 23.92 | 23.74 | 31.00 | 14.35 |
| Net earnings | 601.66 | -85.34 | -84.16 | - 109.90 | -50.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.32 | 2.72 | 7.77 | ||
| Current deferred tax assets | 23.92 | 47.66 | 85.56 | 93.01 | |
| Short term receivables total | 25.25 | 50.38 | 85.56 | 100.78 | |
| Cash and bank deposits | 793.64 | 504.35 | 395.06 | 249.98 | 182.60 |
| Cash and cash equivalents | 793.64 | 504.35 | 395.06 | 249.98 | 182.60 |
| Balance sheet total (assets) | 793.64 | 529.60 | 445.44 | 335.53 | 283.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.00 | 561.66 | 476.32 | 392.16 | 282.26 |
| Profit of the financial year | 601.66 | -85.34 | -84.16 | - 109.90 | -50.88 |
| Shareholders equity total | 611.66 | 526.32 | 442.16 | 332.26 | 281.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.28 | 3.28 | 3.28 | 3.28 | 2.00 |
| Short-term deferred tax liabilities | 178.70 | ||||
| Current liabilities total | 181.97 | 3.28 | 3.28 | 3.28 | 2.00 |
| Balance sheet total (liabilities) | 793.64 | 529.60 | 445.44 | 335.53 | 283.38 |
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