ORTVED AUTOOPRETNING ApS

CVR number: 25356004
Roskildevej 446, Ortved 4100 Ringsted
tel: 57528109

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit4 129.354 121.553 856.993 836.144 819.35
Employee benefit expenses-3 303.63-3 050.93-2 804.37-2 931.68-3 781.14
Total depreciation- 170.94- 151.81- 174.11- 205.20- 222.05
EBIT654.78918.81878.51699.26816.15
Other financial expenses-5.04-2.63-10.85-10.55
Pre-tax profit649.74916.18867.66688.71816.15
Income taxes- 143.76- 201.80- 192.89- 154.78- 184.09
Net earnings505.98714.38674.77533.93632.07

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment424.72696.02874.51968.561 156.38
Tangible assets total424.72696.02874.51968.561 156.38
Investments total
Long term receivables total
Raw materials and consumables41.5238.0035.0035.0035.00
Inventories total41.5238.0035.0035.0035.00
Current trade debtors700.991 112.83981.11774.551 479.69
Current amounts owed by group member comp.212.14
Prepayments and accrued income1.31
Current other receivables28.80408.40106.5960.1060.10
Short term receivables total941.931 521.231 089.02834.651 539.79
Cash and bank deposits829.35824.981 122.121 381.581 346.32
Cash and cash equivalents829.35824.981 122.121 381.581 346.32
Balance sheet total (assets)2 237.523 080.223 120.643 219.784 077.49

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.00500.00500.00
Retained earnings- 469.2836.70251.07925.85959.78
Profit of the financial year505.98714.38674.77533.93632.07
Shareholders equity total1 061.70876.081 550.851 584.782 216.85
Provisions19.9334.5645.2953.3867.00
Non-current liabilities total
Current trade creditors377.49536.62557.06464.59846.48
Current owed to group member7.54544.42331.05517.86220.38
Short-term deferred tax liabilities156.87187.17182.16146.69170.47
Other non-interest bearing current liabilities614.00901.38454.24452.49556.31
Current liabilities total1 155.902 169.591 524.511 581.631 793.64
Balance sheet total (liabilities)2 237.523 080.223 120.643 219.784 077.49
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