OLEMADSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28120044
Søbyen 14, 8660 Skanderborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.19 | 53.04 | 55.03 | 54.87 | 56.20 |
| Total depreciation | -16.26 | -16.26 | -16.26 | -16.26 | -16.26 |
| EBIT | 38.93 | 36.78 | 38.77 | 38.61 | 39.94 |
| Other financial income | 8.63 | ||||
| Other financial expenses | -16.18 | -19.92 | -12.42 | -11.57 | -10.57 |
| Pre-tax profit | 31.38 | 16.86 | 26.36 | 27.04 | 29.37 |
| Income taxes | -7.07 | -3.77 | -5.84 | -6.05 | -6.54 |
| Net earnings | 24.31 | 13.09 | 20.52 | 20.99 | 22.83 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 779.17 | 762.91 | 746.65 | 730.39 | 714.13 |
| Tangible assets total | 779.17 | 762.91 | 746.65 | 730.39 | 714.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 34.90 | 38.47 | 42.05 | 45.63 | 49.20 |
| Short term receivables total | 34.90 | 38.47 | 42.05 | 45.63 | 49.20 |
| Cash and bank deposits | 215.51 | 12.72 | 12.82 | 10.67 | 9.76 |
| Cash and cash equivalents | 215.51 | 12.72 | 12.82 | 10.67 | 9.76 |
| Balance sheet total (assets) | 1 029.57 | 814.10 | 801.52 | 786.69 | 773.10 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Retained earnings | 298.94 | 323.24 | 336.33 | 356.85 | 377.84 |
| Profit of the financial year | 24.31 | 13.09 | 20.52 | 20.99 | 22.83 |
| Shareholders equity total | 468.24 | 481.34 | 501.85 | 522.84 | 545.67 |
| Non-current loans from credit institutions | 304.39 | 85.75 | 65.34 | 44.96 | 24.65 |
| Non-current other liabilities | 189.10 | 174.26 | 158.51 | 141.79 | 124.05 |
| Non-current liabilities total | 493.49 | 260.01 | 223.85 | 186.75 | 148.70 |
| Current loans from credit institutions | 29.30 | 35.84 | 36.73 | 37.68 | 38.69 |
| Advances received | 22.40 | 22.40 | 22.40 | 22.40 | 22.40 |
| Short-term deferred tax liabilities | 7.07 | 5.35 | 7.42 | 7.63 | 8.12 |
| Other non-interest bearing current liabilities | 9.07 | 9.16 | 9.27 | 9.38 | 9.52 |
| Current liabilities total | 67.84 | 72.75 | 75.82 | 77.09 | 78.73 |
| Balance sheet total (liabilities) | 1 029.57 | 814.10 | 801.52 | 786.69 | 773.10 |
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