ØLGAARD AUTOMATIK ApS — Credit Rating and Financial Key Figures
CVR number: 31483441
Nøddevænget 1, 5000 Odense C
olgaard.automatik@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.83 | 953.95 | 1 105.51 | 1 242.24 | 909.23 |
| Employee benefit expenses | - 551.12 | - 606.57 | - 606.81 | - 712.18 | - 715.16 |
| EBIT | 449.71 | 347.38 | 498.70 | 530.06 | 194.07 |
| Other financial income | 0.81 | 4.48 | 3.05 | ||
| Other financial expenses | -0.08 | -3.14 | -3.26 | ||
| Pre-tax profit | 449.63 | 344.25 | 496.24 | 534.54 | 197.12 |
| Income taxes | -98.91 | -75.72 | - 109.16 | - 117.59 | -43.37 |
| Net earnings | 350.71 | 268.52 | 387.08 | 416.95 | 153.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.08 | 84.58 | 167.86 | 158.42 | 106.14 |
| Short term receivables total | 139.08 | 84.58 | 167.86 | 158.42 | 106.14 |
| Cash and bank deposits | 888.65 | 557.44 | 710.49 | 648.35 | 424.94 |
| Cash and cash equivalents | 888.65 | 557.44 | 710.49 | 648.35 | 424.94 |
| Balance sheet total (assets) | 1 027.73 | 642.02 | 878.35 | 806.77 | 531.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 268.00 | 387.00 | 400.00 | 150.00 |
| Retained earnings | - 331.91 | - 249.20 | - 367.68 | - 380.60 | - 113.65 |
| Profit of the financial year | 350.71 | 268.52 | 387.08 | 416.95 | 153.75 |
| Shareholders equity total | 493.80 | 412.32 | 531.40 | 561.35 | 315.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.95 | 0.95 | |||
| Current owed to group member | 61.37 | 169.16 | 17.59 | 17.59 | |
| Short-term deferred tax liabilities | 98.91 | 75.72 | 43.37 | ||
| Other non-interest bearing current liabilities | 372.70 | 153.03 | 177.78 | 227.83 | 155.02 |
| Current liabilities total | 533.93 | 229.70 | 346.95 | 245.42 | 215.98 |
| Balance sheet total (liabilities) | 1 027.73 | 642.02 | 878.35 | 806.77 | 531.08 |
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