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OLE'S AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 10518903
Bryggervej 1, Tranebjerg 8305 Samsø
tel: 86590265
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 504.16 | 2 796.03 | 2 822.05 | 2 394.22 | 2 874.53 |
| Employee benefit expenses | -2 925.46 | -2 455.71 | -2 567.29 | -2 472.11 | -2 652.29 |
| Total depreciation | - 125.04 | - 107.62 | - 100.67 | -92.35 | -88.00 |
| EBIT | - 546.34 | 232.71 | 154.09 | - 170.24 | 134.25 |
| Other financial income | 31.78 | 25.38 | 6.36 | 141.34 | 0.99 |
| Other financial expenses | -73.31 | -94.98 | - 102.63 | - 124.43 | - 129.36 |
| Pre-tax profit | - 587.87 | 163.11 | 57.82 | - 153.32 | 5.87 |
| Income taxes | 15.51 | 19.98 | 64.92 | -2.61 | -1.34 |
| Net earnings | - 572.35 | 183.08 | 122.73 | - 155.94 | 4.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 790.16 | 1 743.70 | 1 697.24 | 1 650.78 | 1 604.31 |
| Machinery and equipment | 298.12 | 236.97 | 182.76 | 136.87 | 95.34 |
| Tangible assets total | 2 088.29 | 1 980.67 | 1 880.00 | 1 787.65 | 1 699.65 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Non-current loans receivable | 20.80 | 20.80 | 20.80 | 20.80 | 20.80 |
| Long term receivables total | 20.80 | 20.80 | 20.80 | 20.80 | 20.80 |
| Raw materials and consumables | 760.00 | 765.00 | 693.00 | 650.50 | 673.02 |
| Finished products/goods | 14.00 | 5.00 | |||
| Inventories total | 774.00 | 770.00 | 693.00 | 650.50 | 673.02 |
| Current trade debtors | 1 159.03 | 749.78 | 754.66 | 950.64 | 318.82 |
| Prepayments and accrued income | 39.98 | 33.02 | 31.74 | 30.24 | 31.02 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 36.13 | 56.11 | 84.89 | 62.30 | 32.31 |
| Short term receivables total | 1 235.15 | 838.91 | 871.29 | 1 043.19 | 382.15 |
| Cash and bank deposits | 9.03 | 0.73 | 1.38 | 1.04 | 2.38 |
| Cash and cash equivalents | 9.03 | 0.73 | 1.38 | 1.04 | 2.38 |
| Balance sheet total (assets) | 4 187.27 | 3 671.12 | 3 526.47 | 3 563.17 | 2 838.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 168.06 | ||||
| Retained earnings | 586.00 | 13.64 | 196.73 | 319.46 | -4.53 |
| Profit of the financial year | - 572.35 | 183.08 | 122.73 | - 155.94 | 4.53 |
| Shareholders equity total | 213.64 | 396.73 | 519.46 | 363.52 | 368.06 |
| Provisions | -0.00 | 0.00 | |||
| Non-current loans from credit institutions | 332.67 | 286.72 | 254.09 | 207.43 | 156.90 |
| Non-current other liabilities | 250.34 | 176.72 | |||
| Non-current deferred tax liabilities | 100.11 | ||||
| Non-current liabilities total | 583.01 | 463.44 | 354.21 | 207.43 | 156.90 |
| Current loans from credit institutions | 1 359.13 | 1 083.58 | 681.89 | 1 350.31 | 871.53 |
| Current trade creditors | 500.86 | 271.01 | 358.96 | 410.70 | 358.12 |
| Current owed to participating | 295.84 | 304.84 | 303.90 | 317.30 | 323.80 |
| Current owed to group member | 529.28 | 570.85 | 551.12 | 304.25 | 281.40 |
| Other non-interest bearing current liabilities | 626.37 | 471.98 | 668.97 | 450.26 | 409.33 |
| Accruals and deferred income | 79.14 | 108.69 | 87.97 | 159.39 | 68.87 |
| Current liabilities total | 3 390.62 | 2 810.95 | 2 652.81 | 2 992.21 | 2 313.05 |
| Balance sheet total (liabilities) | 4 187.27 | 3 671.12 | 3 526.47 | 3 563.17 | 2 838.00 |
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