OLSEN WINGS A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.4% 2.1% 1.7% 1.6% 1.5%  
Credit score (0-100)  41 66 73 73 77  
Credit rating  BBB A A A A  
Credit limit (kDKK)  0.0 0.5 8.2 27.2 59.4  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  7,613 9,562 14,585 21,181 21,252  
EBITDA  404 1,412 3,917 8,028 8,383  
EBIT  -454 557 932 4,519 4,356  
Pre-tax profit (PTP)  -692.1 172.6 260.8 3,379.4 3,263.0  
Net earnings  -365.5 332.9 266.3 2,639.5 2,534.8  
Pre-tax profit without non-rec. items  -692 173 261 3,379 3,263  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  4,926 5,478 10,737 9,509 9,821  
Shareholders equity total  3,616 3,948 4,215 6,854 7,889  
Interest-bearing liabilities  8,309 10,676 15,430 9,573 10,814  
Balance sheet total (assets)  17,808 22,145 30,638 27,903 27,991  

Net Debt  8,309 10,676 15,430 9,573 10,814  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  7,613 9,562 14,585 21,181 21,252  
Gross profit growth  -9.3% 25.6% 52.5% 45.2% 0.3%  
Employees  14 16 21 26 26  
Employee growth %  -6.7% 14.3% 31.3% 23.8% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  17,808 22,145 30,638 27,903 27,991  
Balance sheet change%  41.3% 24.4% 38.4% -8.9% 0.3%  
Added value  404.3 1,411.7 3,916.9 7,504.4 8,382.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  3,622 2,612 290 -5,901 -5,030  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 1.0 2.0 3.0 4.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -6.0% 5.8% 6.4% 21.3% 20.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -2.9% 2.8% 3.6% 15.4% 15.6%  
ROI %  -3.5% 3.4% 4.3% 19.2% 19.3%  
ROE %  -9.6% 8.8% 6.5% 47.7% 34.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  20.3% 17.8% 13.8% 24.6% 28.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  2,055.2% 756.3% 393.9% 119.2% 129.0%  
Gearing %  229.8% 270.4% 366.1% 139.7% 137.1%  
Net interest  0 0 0 0 0  
Financing costs %  3.5% 4.1% 5.2% 9.1% 10.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.5 0.5 0.4 0.5 0.6  
Current Ratio  0.7 0.9 1.0 1.2 1.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -3,139.8 -1,530.2 -33.1 2,103.9 3,247.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  29 88 187 289 322  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  29 88 187 309 322  
EBIT / employee  -32 35 44 174 168  
Net earnings / employee  -26 21 13 102 97