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Olsen Byg Karise ApS — Credit Rating and Financial Key Figures
CVR number: 44120054
Rønne Alle 2 B, 4653 Karise
olsenbygolsen@mail.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 511.88 | 955.73 |
| Employee benefit expenses | - 527.48 | - 842.75 |
| Total depreciation | -17.93 | -32.60 |
| EBIT | -33.54 | 80.38 |
| Other financial income | 0.12 | 0.92 |
| Other financial expenses | -5.01 | -12.17 |
| Pre-tax profit | -38.43 | 69.12 |
| Income taxes | 6.48 | -15.81 |
| Net earnings | -31.94 | 53.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 22.32 | 18.75 |
| Intangible assets total | 22.32 | 18.75 |
| Machinery and equipment | 29.75 | 70.02 |
| Tangible assets total | 29.75 | 70.02 |
| Investments total | ||
| Long term receivables total | ||
| Advance payments | 3.02 | |
| Inventories total | 3.02 | |
| Current trade debtors | 18.02 | 58.65 |
| Current other receivables | 228.00 | 207.56 |
| Current deferred tax assets | 6.48 | |
| Short term receivables total | 252.50 | 266.21 |
| Cash and bank deposits | 236.77 | 97.92 |
| Cash and cash equivalents | 236.77 | 97.92 |
| Balance sheet total (assets) | 544.36 | 452.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.94 | |
| Profit of the financial year | -31.94 | 53.31 |
| Shareholders equity total | 8.06 | 61.37 |
| Provisions | 9.04 | |
| Non-current liabilities total | ||
| Current trade creditors | 85.51 | 30.20 |
| Current owed to participating | 325.48 | 264.64 |
| Short-term deferred tax liabilities | 0.29 | |
| Other non-interest bearing current liabilities | 125.32 | 87.36 |
| Current liabilities total | 536.31 | 382.49 |
| Balance sheet total (liabilities) | 544.36 | 452.90 |
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