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Ølgod Entreprenørforretning A/S — Credit Rating and Financial Key Figures
CVR number: 31854687
Energivej 7, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 856.03 | 8 685.98 | 9 441.71 | 15 845.30 | 16 889.09 |
| Employee benefit expenses | -7 091.43 | -7 287.09 | -8 870.14 | -10 881.11 | -11 967.03 |
| Other operating expenses | -1.60 | ||||
| Total depreciation | - 163.15 | - 166.51 | - 214.51 | - 765.62 | -1 040.58 |
| EBIT | 601.44 | 1 230.77 | 357.06 | 4 198.57 | 3 881.48 |
| Other financial income | 125.19 | 133.40 | 136.35 | 116.86 | 109.13 |
| Other financial expenses | -10.58 | -34.41 | -60.33 | - 202.53 | - 210.00 |
| Pre-tax profit | 716.05 | 1 329.76 | 433.08 | 4 112.91 | 3 780.61 |
| Income taxes | - 158.55 | - 297.39 | -99.00 | - 913.63 | - 697.87 |
| Net earnings | 557.51 | 1 032.37 | 334.08 | 3 199.28 | 3 082.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 518.78 | 812.79 | 1 138.28 | 3 702.20 | 3 258.61 |
| Tangible assets total | 518.78 | 812.79 | 1 138.28 | 3 702.20 | 3 258.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 650.00 | ||||
| Inventories total | 650.00 | ||||
| Current trade debtors | 2 458.21 | 4 147.37 | 4 106.93 | 5 853.09 | 12 368.78 |
| Current amounts owed by group member comp. | 4 027.13 | 3 137.15 | 3 349.59 | 4 141.07 | 3 278.32 |
| Prepayments and accrued income | 52.17 | 25.48 | 20.25 | 56.43 | 44.13 |
| Current other receivables | 104.37 | 150.87 | 524.66 | 2 401.67 | 1 595.02 |
| Short term receivables total | 6 641.88 | 7 460.87 | 8 001.43 | 12 452.26 | 17 286.25 |
| Cash and bank deposits | 692.16 | 1.00 | 0.90 | 298.97 | 1 721.16 |
| Cash and cash equivalents | 692.16 | 1.00 | 0.90 | 298.97 | 1 721.16 |
| Balance sheet total (assets) | 7 852.82 | 8 274.66 | 9 790.61 | 16 453.42 | 22 266.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 600.00 | 2 400.00 | 1 600.00 | |
| Retained earnings | 1 557.20 | 1 514.71 | 2 547.08 | 481.16 | 2 080.44 |
| Profit of the financial year | 557.51 | 1 032.37 | 334.08 | 3 199.28 | 3 082.74 |
| Shareholders equity total | 3 114.71 | 3 647.08 | 3 381.16 | 6 580.44 | 7 263.18 |
| Provisions | 74.00 | 22.00 | 121.00 | 1 037.00 | 1 884.00 |
| Non-current leasing loans | 268.01 | 506.55 | 731.16 | 2 404.35 | 1 832.76 |
| Non-current deferred tax liabilities | 184.04 | ||||
| Non-current liabilities total | 452.05 | 506.55 | 731.16 | 2 404.35 | 1 832.76 |
| Current loans from credit institutions | 76.44 | 1 181.74 | 2 349.72 | ||
| Current trade creditors | 689.26 | 765.81 | 1 903.13 | 3 695.40 | 7 652.53 |
| Current owed to group member | 157.26 | 132.87 | |||
| Short-term deferred tax liabilities | 209.55 | 349.39 | |||
| Other non-interest bearing current liabilities | 3 136.82 | 1 330.82 | 1 021.58 | 2 586.23 | 3 483.55 |
| Accruals and deferred income | 100.00 | 314.00 | 150.00 | 150.00 | 150.00 |
| Current liabilities total | 4 212.06 | 4 099.02 | 5 557.30 | 6 431.63 | 11 286.08 |
| Balance sheet total (liabilities) | 7 852.82 | 8 274.66 | 9 790.61 | 16 453.42 | 22 266.02 |
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