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ORTVED AUTOOPRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 25356004
Roskildevej 446, Ortved 4100 Ringsted
tel: 57528109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 856.99 | 3 836.14 | 4 819.35 | 5 284.78 | 4 341.02 |
| Employee benefit expenses | -2 804.37 | -2 931.68 | -3 781.14 | -3 551.32 | -3 484.78 |
| Total depreciation | - 174.11 | - 205.20 | - 222.05 | - 245.90 | - 268.21 |
| EBIT | 878.51 | 699.26 | 816.15 | 1 487.55 | 588.04 |
| Other financial income | 4.55 | 1.55 | |||
| Other financial expenses | -10.85 | -10.55 | -0.10 | -3.84 | |
| Pre-tax profit | 867.66 | 688.71 | 816.15 | 1 492.01 | 585.75 |
| Income taxes | - 192.89 | - 154.78 | - 184.09 | - 329.56 | - 147.79 |
| Net earnings | 674.77 | 533.93 | 632.07 | 1 162.45 | 437.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 874.51 | 968.56 | 1 156.38 | 910.47 | 816.27 |
| Tangible assets total | 874.51 | 968.56 | 1 156.38 | 910.47 | 816.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 981.11 | 774.55 | 1 479.69 | 1 784.50 | 1 115.94 |
| Prepayments and accrued income | 1.31 | ||||
| Current other receivables | 106.59 | 60.10 | 60.10 | 60.10 | 180.73 |
| Short term receivables total | 1 089.02 | 834.65 | 1 539.79 | 1 844.60 | 1 296.67 |
| Cash and bank deposits | 1 122.12 | 1 381.58 | 1 346.32 | 2 252.51 | 3 272.60 |
| Cash and cash equivalents | 1 122.12 | 1 381.58 | 1 346.32 | 2 252.51 | 3 272.60 |
| Balance sheet total (assets) | 3 120.64 | 3 219.78 | 4 077.49 | 5 042.58 | 5 420.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 1 500.00 | ||
| Retained earnings | 251.07 | 925.85 | 959.78 | 91.85 | 1 254.30 |
| Profit of the financial year | 674.77 | 533.93 | 632.07 | 1 162.45 | 437.96 |
| Shareholders equity total | 1 550.85 | 1 584.78 | 2 216.85 | 2 879.30 | 1 817.26 |
| Provisions | 45.29 | 53.38 | 67.00 | 48.75 | 12.51 |
| Non-current liabilities total | |||||
| Advances received | 201.91 | ||||
| Current trade creditors | 557.06 | 464.59 | 846.48 | 515.58 | 690.13 |
| Current owed to group member | 331.05 | 517.86 | 220.38 | 808.11 | 2 106.09 |
| Short-term deferred tax liabilities | 182.16 | 146.69 | 170.47 | 347.80 | 174.56 |
| Other non-interest bearing current liabilities | 454.24 | 452.49 | 556.31 | 443.04 | 418.07 |
| Current liabilities total | 1 524.51 | 1 581.63 | 1 793.64 | 2 114.53 | 3 590.77 |
| Balance sheet total (liabilities) | 3 120.64 | 3 219.78 | 4 077.49 | 5 042.57 | 5 420.54 |
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