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ØLGOD AUTOLAKERI ApS — Credit Rating and Financial Key Figures
CVR number: 13110085
Skovalle 2, 6870 Ølgod
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 007.65 | 1 025.01 | 988.74 | 1 008.61 | 716.90 |
| Employee benefit expenses | -1 006.82 | - 705.07 | - 620.84 | - 670.67 | -79.02 |
| Total depreciation | -57.98 | -52.17 | -54.79 | -54.33 | -56.44 |
| EBIT | -57.16 | 267.78 | 313.11 | 283.61 | 581.44 |
| Other financial income | 10.82 | 17.82 | 22.66 | 15.85 | 21.76 |
| Other financial expenses | -11.45 | -20.10 | -19.65 | -10.23 | -7.71 |
| Pre-tax profit | -57.79 | 265.50 | 316.13 | 289.23 | 595.49 |
| Income taxes | 12.17 | -58.76 | -69.54 | -63.62 | - 135.10 |
| Net earnings | -45.62 | 206.74 | 246.59 | 225.61 | 460.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 870.88 | 832.86 | 794.84 | 756.82 | 718.80 |
| Machinery and equipment | 32.35 | 50.74 | 34.73 | 18.42 | |
| Tangible assets total | 903.22 | 883.60 | 829.57 | 775.24 | 718.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 44.20 | 47.60 | 52.33 | 47.15 | 47.15 |
| Inventories total | 44.20 | 47.60 | 52.33 | 47.15 | 47.15 |
| Current trade debtors | 213.18 | 201.62 | 176.74 | 149.75 | 132.05 |
| Current amounts owed by group member comp. | 335.51 | 516.85 | 237.73 | 404.90 | 1 156.83 |
| Current other receivables | 52.89 | 0.08 | 0.08 | ||
| Short term receivables total | 601.59 | 718.48 | 414.55 | 554.73 | 1 288.88 |
| Cash and bank deposits | 0.68 | 148.85 | 129.56 | 313.83 | 179.13 |
| Cash and cash equivalents | 0.68 | 148.85 | 129.56 | 313.83 | 179.13 |
| Balance sheet total (assets) | 1 549.69 | 1 798.52 | 1 426.01 | 1 690.96 | 2 233.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 263.37 | 217.75 | 424.49 | 671.08 | 896.69 |
| Profit of the financial year | -45.62 | 206.74 | 246.59 | 225.61 | 460.39 |
| Shareholders equity total | 417.75 | 624.49 | 871.08 | 1 096.69 | 1 557.08 |
| Provisions | 106.19 | 109.81 | 109.85 | 101.47 | 93.11 |
| Non-current loans from credit institutions | 447.21 | 380.68 | |||
| Non-current other liabilities | 46.29 | 47.26 | 48.92 | ||
| Non-current liabilities total | 493.50 | 427.94 | 48.92 | ||
| Current loans from credit institutions | 66.50 | 66.50 | |||
| Current trade creditors | 63.71 | 45.75 | 84.09 | 34.45 | 42.60 |
| Current owed to participating | 200.30 | 407.68 | 149.64 | ||
| Short-term deferred tax liabilities | 143.46 | ||||
| Other non-interest bearing current liabilities | 201.75 | 116.34 | 162.43 | 458.36 | 397.71 |
| Current liabilities total | 532.25 | 636.27 | 396.16 | 492.81 | 583.78 |
| Balance sheet total (liabilities) | 1 549.69 | 1 798.52 | 1 426.01 | 1 690.96 | 2 233.96 |
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