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OL GULVE A/S — Credit Rating and Financial Key Figures
CVR number: 29610452
Avedøreholmen 78 A, 2650 Hvidovre
info@olgulve.dk
tel: 25500999
www.olgulve.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 049.45 | 15 174.97 | 13 386.91 | 15 124.89 | 22 419.78 |
| Employee benefit expenses | -10 458.68 | -12 162.67 | -12 122.82 | -12 370.39 | -15 717.43 |
| Other operating expenses | - 800.00 | - 197.26 | - 106.11 | ||
| Total depreciation | - 243.71 | - 287.38 | - 316.44 | - 344.80 | - 377.85 |
| EBIT | 1 347.05 | 1 924.92 | 947.66 | 2 212.44 | 6 218.39 |
| Other financial income | 6.54 | 3.13 | 16.33 | 40.05 | -39.13 |
| Other financial expenses | -85.47 | - 120.74 | - 126.29 | - 154.84 | - 191.44 |
| Net income from associates (fin.) | -10.72 | -6.02 | |||
| Pre-tax profit | 1 257.41 | 1 801.29 | 837.71 | 2 097.64 | 5 987.82 |
| Income taxes | - 283.64 | - 405.66 | - 194.13 | - 470.58 | -1 324.15 |
| Net earnings | 973.76 | 1 395.63 | 643.57 | 1 627.06 | 4 663.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 181.37 | 169.41 | 117.14 | ||
| Machinery and equipment | 1 521.77 | 1 915.04 | 1 865.70 | 1 466.92 | 2 457.62 |
| Tangible assets total | 1 703.14 | 2 084.44 | 1 982.83 | 1 466.92 | 2 457.62 |
| Holdings in group member companies | 83.20 | 77.18 | 125.00 | 125.00 | |
| Investments total | 83.20 | 77.18 | 125.00 | 125.00 | |
| Non-current other receivables | 49.51 | 51.60 | 52.72 | 199.00 | 199.00 |
| Long term receivables total | 49.51 | 51.60 | 52.72 | 199.00 | 199.00 |
| Raw materials and consumables | 154.25 | 377.01 | 358.23 | 402.24 | 395.44 |
| Inventories total | 154.25 | 377.01 | 358.23 | 402.24 | 395.44 |
| Current trade debtors | 4 879.90 | 9 951.85 | 4 988.87 | 5 993.16 | 4 774.50 |
| Current amounts owed by group member comp. | 12.07 | 9.53 | 14.98 | ||
| Prepayments and accrued income | 171.38 | 174.97 | 171.12 | 169.24 | 320.76 |
| Current other receivables | 633.49 | 533.81 | 595.31 | 923.73 | 1 551.25 |
| Current deferred tax assets | 158.00 | 2.94 | 80.00 | ||
| Short term receivables total | 5 696.84 | 10 828.16 | 5 770.28 | 7 089.07 | 6 726.51 |
| Cash and bank deposits | 90.00 | 123.64 | 90.00 | 3 912.29 | |
| Cash and cash equivalents | 90.00 | 123.64 | 90.00 | 3 912.29 | |
| Balance sheet total (assets) | 7 776.95 | 13 542.04 | 8 379.06 | 9 282.24 | 13 690.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 400.00 | 400.00 |
| Shares repurchased | 600.00 | 500.00 | 1 320.00 | 1 290.00 | 3 770.00 |
| Retained earnings | 1 494.83 | 1 968.59 | 2 092.04 | 1 170.61 | - 972.33 |
| Profit of the financial year | 973.76 | 1 395.63 | 643.57 | 1 627.06 | 4 663.68 |
| Shareholders equity total | 3 193.59 | 3 989.22 | 4 180.61 | 4 487.67 | 7 861.35 |
| Provisions | 273.32 | 678.98 | 587.99 | 849.10 | 2 173.24 |
| Non-current other liabilities | 205.85 | ||||
| Non-current deferred tax liabilities | 210.17 | 217.53 | 224.27 | 232.57 | |
| Non-current liabilities total | 205.85 | 210.17 | 217.53 | 224.27 | 232.57 |
| Current loans from credit institutions | 203.57 | 6.01 | 86.93 | 1 037.83 | 64.10 |
| Current trade creditors | 1 718.64 | 5 253.00 | 1 696.33 | 1 201.84 | 440.29 |
| Current owed to group member | 736.68 | 1 541.13 | 115.30 | 123.67 | 32.55 |
| Short-term deferred tax liabilities | 38.12 | 119.12 | 102.41 | ||
| Other non-interest bearing current liabilities | 1 379.17 | 1 657.53 | 1 375.26 | 1 213.15 | 2 886.75 |
| Accruals and deferred income | 28.00 | 206.00 | 42.30 | ||
| Current liabilities total | 4 104.19 | 8 663.67 | 3 392.94 | 3 721.20 | 3 423.70 |
| Balance sheet total (liabilities) | 7 776.95 | 13 542.04 | 8 379.06 | 9 282.24 | 13 690.86 |
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