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Ejendomsselskabet Ølgod El ApS — Credit Rating and Financial Key Figures
CVR number: 26122511
Viaduktvej 30, 6870 Ølgod
info@olgod-el.dk
tel: 75245516
olgod-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 533.22 | 1 866.41 | 2 440.89 | 2 685.00 | 916.71 |
| Employee benefit expenses | -2 858.52 | -1 785.87 | -2 193.05 | -2 406.00 | - 598.55 |
| Other operating expenses | -2.25 | ||||
| Total depreciation | -28.20 | -30.83 | -55.65 | -67.00 | -52.34 |
| EBIT | 646.50 | 49.72 | 192.18 | 212.00 | 263.56 |
| Other financial income | 65.38 | 34.61 | 3.00 | ||
| Other financial expenses | -44.95 | -42.54 | - 146.50 | - 100.00 | -54.08 |
| Pre-tax profit | 666.92 | 41.79 | 45.69 | 115.00 | 209.48 |
| Income taxes | - 136.62 | -9.25 | -25.62 | -29.00 | -15.82 |
| Net earnings | 530.30 | 32.54 | 20.06 | 86.00 | 193.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 533.99 | 1 513.57 | 1 517.49 | 1 510.00 | 1 478.59 |
| Machinery and equipment | 28.15 | 18.05 | 48.48 | 20.00 | 48.04 |
| Tangible assets total | 1 562.14 | 1 531.62 | 1 565.97 | 1 530.00 | 1 526.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 615.45 | 641.41 | 595.08 | 584.00 | |
| Inventories total | 615.45 | 641.41 | 595.08 | 584.00 | |
| Current trade debtors | 1 387.04 | 292.13 | 959.26 | 743.00 | |
| Current amounts owed by group member comp. | 1 030.28 | 287.04 | 813.00 | ||
| Prepayments and accrued income | 88.05 | 206.01 | 83.25 | 83.00 | |
| Current other receivables | 119.61 | 186.51 | 203.12 | 236.00 | |
| Short term receivables total | 2 624.99 | 971.69 | 1 245.63 | 1 875.00 | |
| Cash and bank deposits | 299.98 | 134.18 | 30.13 | 8.00 | 40.97 |
| Cash and cash equivalents | 299.98 | 134.18 | 30.13 | 8.00 | 40.97 |
| Balance sheet total (assets) | 5 102.55 | 3 278.91 | 3 436.81 | 3 997.00 | 1 567.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 530.00 | ||||
| Retained earnings | -55.83 | 474.47 | 507.01 | 527.00 | |
| Profit of the financial year | 530.30 | 32.54 | 20.06 | 86.00 | 193.66 |
| Shareholders equity total | 1 129.47 | 632.01 | 652.07 | 738.00 | 318.66 |
| Provisions | 327.22 | 336.48 | 331.14 | 332.00 | 293.94 |
| Non-current loans from credit institutions | 727.55 | 638.13 | 580.33 | 587.00 | |
| Non-current other liabilities | 244.44 | 269.00 | |||
| Non-current deferred tax liabilities | 252.28 | 261.01 | 29.00 | 53.55 | |
| Non-current liabilities total | 972.00 | 890.42 | 841.34 | 885.00 | 53.55 |
| Current loans from credit institutions | 87.01 | 90.31 | 76.00 | 444.00 | |
| Current trade creditors | 393.31 | 256.65 | 725.47 | 568.00 | 17.50 |
| Current owed to participating | 274.00 | 473.17 | |||
| Current owed to group member | 32.96 | ||||
| Short-term deferred tax liabilities | 154.85 | 32.85 | 28.59 | ||
| Other non-interest bearing current liabilities | 2 038.69 | 1 073.05 | 744.98 | 756.00 | 382.19 |
| Current liabilities total | 2 673.86 | 1 420.00 | 1 612.26 | 2 042.00 | 901.46 |
| Balance sheet total (liabilities) | 5 102.55 | 3 278.91 | 3 436.81 | 3 997.00 | 1 567.61 |
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