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Østjysk Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 40213759
Marktoften 7 D, Skovby 8464 Galten
nick@oestjyskskilte.dk
tel: 30222938
www.oestjyskskilte.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.36 | 821.31 | 924.34 | 888.79 | 962.28 |
| Employee benefit expenses | - 644.61 | - 660.15 | - 643.84 | - 755.51 | - 769.55 |
| Total depreciation | -35.48 | -52.55 | -52.55 | -67.39 | -84.84 |
| EBIT | 209.26 | 108.61 | 227.95 | 65.89 | 107.90 |
| Other financial expenses | -1.54 | ||||
| Pre-tax profit | 207.72 | 108.61 | 227.95 | 65.89 | 107.90 |
| Income taxes | -47.35 | -25.75 | -36.77 | -14.78 | -23.72 |
| Net earnings | 160.37 | 82.86 | 191.17 | 51.11 | 84.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 237.88 | 185.33 | 132.79 | 130.40 | 76.06 |
| Tangible assets total | 237.88 | 185.33 | 132.79 | 130.40 | 76.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 11.40 | ||||
| Inventories total | 11.40 | ||||
| Current trade debtors | 36.84 | 201.60 | 84.56 | 169.76 | 110.25 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 21.00 | 21.00 | 21.00 | 38.70 | 34.70 |
| Short term receivables total | 59.84 | 222.60 | 105.56 | 208.46 | 144.95 |
| Cash and bank deposits | 305.17 | 149.23 | 423.14 | 322.50 | 493.86 |
| Cash and cash equivalents | 305.17 | 149.23 | 423.14 | 322.50 | 493.86 |
| Balance sheet total (assets) | 614.29 | 557.17 | 661.49 | 661.36 | 714.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 109.21 | 221.54 | 242.19 | 336.21 | 437.48 |
| Profit of the financial year | 160.37 | 82.86 | 191.17 | 51.11 | 84.18 |
| Shareholders equity total | 376.08 | 411.60 | 542.26 | 498.32 | 639.16 |
| Provisions | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.57 | 36.92 | 27.65 | 39.44 | 63.52 |
| Current owed to participating | 2.82 | ||||
| Short-term deferred tax liabilities | 98.32 | 6.71 | 79.39 | 111.41 | |
| Other non-interest bearing current liabilities | 86.32 | 89.75 | |||
| Current liabilities total | 226.03 | 133.38 | 107.04 | 150.85 | 63.52 |
| Balance sheet total (liabilities) | 614.29 | 557.17 | 661.49 | 661.36 | 714.87 |
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