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ØLGOD MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35028196
Bejsnapvej 17, 6870 Ølgod
sp@oelgodmurer.dk
tel: 25232310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 190.00 | 5 462.00 | 5 280.00 | 6 174.26 | 5 112.06 |
| Employee benefit expenses | -3 976.00 | -4 828.00 | -4 527.00 | -4 784.55 | -4 847.81 |
| Total depreciation | - 404.00 | - 510.00 | - 552.00 | - 493.40 | - 519.89 |
| EBIT | - 190.00 | 124.00 | 201.00 | 896.31 | - 255.64 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -87.00 | -82.00 | - 141.00 | - 161.55 | - 167.41 |
| Pre-tax profit | - 277.00 | 42.00 | 60.00 | 734.76 | - 422.75 |
| Income taxes | 61.00 | -10.00 | -12.00 | - 163.00 | 92.73 |
| Net earnings | - 216.00 | 32.00 | 48.00 | 571.76 | - 330.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 525.00 | 1 507.00 | 1 709.00 | 2 186.53 | 2 129.07 |
| Tangible assets total | 1 525.00 | 1 507.00 | 1 709.00 | 2 186.53 | 2 129.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 134.00 | 150.00 | 150.00 | 125.00 |
| Inventories total | 35.00 | 134.00 | 150.00 | 150.00 | 125.00 |
| Current trade debtors | 766.00 | 775.00 | 215.00 | 1 490.15 | 379.78 |
| Current amounts owed by group member comp. | 493.00 | 168.00 | 98.00 | 148.20 | |
| Prepayments and accrued income | 33.00 | 47.77 | 129.41 | ||
| Current other receivables | 122.00 | 198.00 | 205.00 | 320.00 | 425.03 |
| Current deferred tax assets | 19.00 | 16.00 | 21.00 | 16.30 | |
| Short term receivables total | 1 400.00 | 1 157.00 | 572.00 | 1 857.92 | 1 098.73 |
| Cash and bank deposits | 41.00 | ||||
| Cash and cash equivalents | 41.00 | ||||
| Balance sheet total (assets) | 2 960.00 | 2 798.00 | 2 472.00 | 4 194.45 | 3 352.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 234.00 | 18.00 | 50.00 | 97.58 | 669.34 |
| Profit of the financial year | - 216.00 | 32.00 | 48.00 | 571.76 | - 330.02 |
| Shareholders equity total | 318.00 | 350.00 | 398.00 | 969.34 | 639.32 |
| Provisions | 7.00 | 40.00 | 80.00 | 3.57 | |
| Non-current leasing loans | 1 341.29 | 929.78 | |||
| Non-current other liabilities | 1 023.00 | 1 035.00 | 1 087.00 | ||
| Non-current liabilities total | 1 023.00 | 1 035.00 | 1 087.00 | 1 341.29 | 929.78 |
| Current loans from credit institutions | 524.00 | 216.00 | 617.13 | 991.01 | |
| Current trade creditors | 99.00 | 280.00 | 128.00 | 329.18 | 145.32 |
| Current owed to participating | 2.00 | ||||
| Current owed to group member | 27.58 | ||||
| Short-term deferred tax liabilities | 123.00 | ||||
| Other non-interest bearing current liabilities | 996.00 | 910.00 | 817.00 | 706.92 | 643.80 |
| Current liabilities total | 1 619.00 | 1 406.00 | 947.00 | 1 803.82 | 1 780.13 |
| Balance sheet total (liabilities) | 2 960.00 | 2 798.00 | 2 472.00 | 4 194.45 | 3 352.79 |
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