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OUDRUP STENLEJE ApS — Credit Rating and Financial Key Figures

CVR number: 27976840
Tolstrupvej 32, 9670 Løgstør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 011.788 955.598 354.2610 388.0012 460.58
Employee benefit expenses-4 656.05-4 647.85-4 494.77-6 245.81-6 032.55
Other operating expenses- 198.78
Total depreciation-2 273.06-1 758.72-2 045.60-2 349.31-2 342.12
EBIT2 082.672 549.021 813.891 594.094 085.90
Other financial income1.227.64
Other financial expenses- 148.38- 186.94- 213.94- 146.00- 135.53
Pre-tax profit1 934.292 362.091 601.181 455.733 950.37
Income taxes- 270.00- 412.00- 331.00- 294.48- 942.87
Net earnings1 664.291 950.091 270.181 161.263 007.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 630.403 641.693 954.675 368.215 674.03
Buildings2 920.366 747.187 119.056 389.735 235.72
Machinery and equipment6 224.687 187.286 460.005 356.00930.00
Tangible assets total12 775.4417 576.1517 533.7217 113.9411 839.75
Investments total
Long term receivables total
Finished products/goods41.2855.1240.5093.8066.39
Inventories total41.2855.1240.5093.8066.39
Current trade debtors2 479.083 757.252 615.382 524.072 478.16
Current amounts owed by group member comp.351.43143.69
Prepayments and accrued income331.15144.08280.79812.95282.47
Current other receivables121.83306.54232.78
Short term receivables total3 283.504 351.572 896.163 337.032 993.42
Cash and bank deposits2 026.221 208.47552.78191.934 172.75
Cash and cash equivalents2 026.221 208.47552.78191.934 172.75
Balance sheet total (assets)18 126.4423 191.3221 023.1620 736.7019 072.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Share premium account1 948.921 948.921 948.92
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Retained earnings5 758.306 422.597 012.689 231.779 393.03
Profit of the financial year1 664.291 950.091 270.181 161.263 007.50
Shareholders equity total10 746.5111 696.6011 606.7811 768.0313 775.53
Provisions250.00450.001 091.00993.60990.80
Non-current loans from credit institutions684.60633.71582.75527.68473.49
Non-current leasing loans3 092.074 175.114 098.573 058.09642.58
Non-current liabilities total3 776.684 808.824 681.323 585.771 116.06
Current loans from credit institutions1 449.001 482.201 050.001 312.6794.00
Current trade creditors503.911 081.301 061.921 619.861 494.00
Current owed to group member431.46731.46573.33
Short-term deferred tax liabilities450.00212.0050.00391.88945.67
Other non-interest bearing current liabilities911.673 421.72685.19333.4382.91
Accruals and deferred income38.6838.68365.50
Current liabilities total3 353.266 235.903 644.064 389.303 189.91
Balance sheet total (liabilities)18 126.4423 191.3221 023.1620 736.7019 072.31
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