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K. H. Olsen Maskinteknik ApS — Credit Rating and Financial Key Figures
CVR number: 44701928
Rugerivej 43, Sdr Vrå 9760 Vrå
tel: 20854467
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 119.59 | 1 785.35 |
| Social security expenses | -14.64 | |
| Employee benefit expenses | - 373.92 | |
| Other operating expenses | - 209.67 | |
| Total depreciation | -48.53 | -55.44 |
| EBIT | 71.06 | 1 146.31 |
| Other financial expenses | -20.02 | -42.04 |
| Pre-tax profit | 51.04 | 1 104.28 |
| Income taxes | -16.00 | - 231.91 |
| Net earnings | 35.04 | 872.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 436.79 | 587.26 |
| Tangible assets total | 436.79 | 587.26 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 98.74 | |
| Finished products/goods | 134.80 | 341.49 |
| Inventories total | 233.54 | 341.49 |
| Current trade debtors | 299.15 | 1 017.63 |
| Prepayments and accrued income | 75.65 | |
| Current other receivables | 175.25 | 129.28 |
| Short term receivables total | 474.40 | 1 222.56 |
| Cash and bank deposits | 583.08 | |
| Cash and cash equivalents | 583.08 | |
| Balance sheet total (assets) | 1 144.74 | 2 734.38 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 212.68 | |
| Profit of the financial year | 35.04 | 872.37 |
| Shareholders equity total | 75.04 | 1 125.05 |
| Provisions | 16.00 | 51.80 |
| Non-current deferred tax liabilities | 222.51 | |
| Non-current liabilities total | 222.51 | |
| Current loans from credit institutions | 690.24 | |
| Current trade creditors | 1 009.61 | |
| Current owed to participating | 363.45 | 300.86 |
| Short-term deferred tax liabilities | 19.91 | |
| Other non-interest bearing current liabilities | 4.65 | |
| Current liabilities total | 1 053.69 | 1 335.02 |
| Balance sheet total (liabilities) | 1 144.74 | 2 734.38 |
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