ØSTERGADES AUTOVÆRKSTED. EGTVED ApS — Credit Rating and Financial Key Figures

CVR number: 12622945
Østergade 26, 6040 Egtved
tel: 75552466
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 118.324 350.035 131.305 731.545 621.02
Employee benefit expenses-2 946.69-2 979.76-3 368.18-3 305.48-3 763.05
Total depreciation- 215.09- 326.79- 287.10- 200.43- 243.59
EBIT956.541 043.481 476.022 225.641 614.39
Other financial income18.9315.065.291.411.02
Other financial expenses-3.73- 136.36- 181.05- 155.17-57.64
Pre-tax profit971.75922.171 300.272 071.871 557.78
Income taxes- 213.94- 215.66- 291.74- 456.15- 343.09
Net earnings757.81706.511 008.531 615.721 214.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 355.866 021.575 844.435 834.435 648.94
Machinery and equipment284.02170.1760.21108.71299.20
Advance payments and construction in progress1 195.84
Tangible assets total3 835.726 191.745 904.645 943.155 948.14
Investments total
Long term receivables total
Finished products/goods326.52792.22769.38738.30850.00
Inventories total326.52792.22769.38738.30850.00
Current trade debtors1 312.961 219.511 568.132 686.902 616.48
Current amounts owed by group member comp.206.3899.5619.31
Current other receivables311.0326.56
Short term receivables total1 623.981 452.451 568.132 786.462 635.79
Cash and bank deposits31.1254.11215.170.8220.05
Cash and cash equivalents31.1254.11215.170.8220.05
Balance sheet total (assets)5 817.348 490.528 457.339 468.739 453.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased310.00
Retained earnings2 338.073 095.873 802.384 810.916 426.63
Profit of the financial year757.81706.511 008.531 615.721 214.68
Shareholders equity total3 605.874 002.385 010.916 626.637 841.32
Provisions79.7280.7381.58139.16160.85
Non-current loans from credit institutions1 739.181 312.79372.75
Non-current deferred tax liabilities213.22214.65290.88398.57321.40
Non-current liabilities total213.221 953.831 603.68771.32321.40
Current loans from credit institutions583.261 319.02465.00662.17
Current trade creditors721.22481.90591.35581.12499.69
Current owed to group member25.2811.55
Other non-interest bearing current liabilities588.77652.65693.25688.33630.71
Current liabilities total1 918.532 453.581 761.161 931.621 130.41
Balance sheet total (liabilities)5 817.348 490.528 457.339 468.739 453.97
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