A/S OLE ANDERSEN. INGENIØR- OG ENTREPRENØRFIRMA — Credit Rating and Financial Key Figures

CVR number: 10519306
Industriparken 32, Lind 7400 Herning
post@o-a.dk
tel: 97125053
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 080.6710 924.7816 778.639 817.6912 532.14
Employee benefit expenses-9 576.82-9 051.72-10 263.73-10 534.69-9 201.73
Other operating expenses- 126.59-85.19
Total depreciation-2 101.07-2 118.47-2 514.34-3 238.98-3 027.64
EBIT- 597.22- 372.004 000.56-3 955.99217.59
Other financial income33.3820.780.130.29
Other financial expenses- 171.39- 113.23- 279.78- 620.83- 690.82
Pre-tax profit- 735.22- 464.463 720.90-4 576.53- 473.23
Income taxes172.1195.34- 817.88974.8384.80
Net earnings- 563.11- 369.112 903.03-3 601.70- 388.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment10 972.3912 234.4614 997.2315 077.3311 964.50
Tangible assets total10 972.3912 234.4614 997.2315 077.3311 964.50
Investments total293.78293.78293.78593.78584.78
Non-current loans receivable23.0823.0823.0823.0823.08
Long term receivables total23.0823.0823.0823.0823.08
Inventories total
Current trade debtors3 120.183 559.225 876.666 909.426 514.07
Prepayments and accrued income66.1445.894.0751.8561.90
Current other receivables967.43574.26976.68228.0034.45
Current deferred tax assets114.77100.0033.00
Short term receivables total4 268.524 279.366 857.417 189.276 643.42
Balance sheet total (assets)15 557.7716 830.6822 171.5022 883.4619 215.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.002 400.00
Retained earnings6 027.704 964.582 195.475 098.501 496.80
Profit of the financial year- 563.11- 369.112 903.03-3 601.70- 388.43
Shareholders equity total5 964.585 595.477 998.501 996.801 608.36
Provisions1 370.371 275.031 686.27711.45626.65
Non-current loans from credit institutions873.832 263.22
Non-current leasing loans3 775.414 158.652 823.34
Non-current other liabilities882.08902.66902.66922.73916.86
Non-current deferred tax liabilities306.63
Non-current liabilities total1 755.903 165.884 984.705 081.383 740.20
Current loans from credit institutions1 712.182 953.07611.954 376.415 043.95
Current trade creditors2 614.331 976.094 189.094 945.033 116.17
Current owed to participating2 498.752 733.75
Short-term deferred tax liabilities350.63
Other non-interest bearing current liabilities2 140.391 865.152 700.982 923.012 346.70
Current liabilities total6 466.916 794.307 502.0215 093.8313 240.57
Balance sheet total (liabilities)15 557.7716 830.6822 171.5022 883.4619 215.78
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