ODENSE AUTO-EL ApS — Credit Rating and Financial Key Figures

CVR number: 18378035
Hedvigslundsvej 2, 5000 Odense C
faktura@oae.dk
tel: 66132560
www.oae.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 480.608 044.748 079.868 622.138 396.80
Employee benefit expenses-6 609.92-6 416.92-6 564.14-7 352.35-7 683.85
Total depreciation- 295.79- 301.92- 289.47- 260.63- 178.86
EBIT574.881 325.911 226.251 009.15534.09
Other financial income0.320.09
Other financial expenses- 105.93- 166.82- 174.18- 177.00- 149.89
Pre-tax profit469.271 159.091 052.06832.14384.30
Income taxes- 103.84- 255.56- 232.55- 183.98-85.71
Net earnings365.43903.54819.51648.17298.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 502.677 404.397 306.117 207.837 109.55
Machinery and equipment438.96341.41390.78228.42147.85
Tangible assets total7 941.637 745.807 696.897 436.267 257.40
Investments total
Long term receivables total
Finished products/goods3 118.343 135.653 092.693 101.123 065.03
Inventories total3 118.343 135.653 092.693 101.123 065.03
Current trade debtors1 891.302 015.492 164.182 270.071 847.42
Prepayments and accrued income188.97158.29169.45139.44238.96
Current other receivables84.9351.2713.117.73
Short term receivables total2 165.202 225.042 346.732 409.512 094.11
Cash and bank deposits3 237.621 360.91542.47452.16351.49
Cash and cash equivalents3 237.621 360.91542.47452.16351.49
Balance sheet total (assets)16 462.8014 467.4013 678.7813 399.0412 768.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased360.00900.00800.00500.00300.00
Retained earnings3 463.812 929.243 032.773 352.283 700.45
Profit of the financial year365.43903.54819.51648.17298.59
Shareholders equity total4 489.245 032.774 952.284 800.454 599.04
Provisions117.19142.52199.76218.73280.13
Non-current loans from credit institutions5 220.754 807.624 373.433 933.713 488.29
Non-current owed to group member1 526.131 867.341 550.201 598.601 648.34
Non-current other liabilities57.61
Non-current liabilities total6 804.486 674.965 923.635 532.315 136.63
Current loans from credit institutions527.39437.11465.35508.28532.55
Current trade creditors691.12602.40607.15555.78559.84
Current owed to group member74.91230.23175.32165.0024.31
Other non-interest bearing current liabilities3 758.461 347.401 355.301 618.501 635.52
Current liabilities total5 051.882 617.142 603.112 847.552 752.22
Balance sheet total (liabilities)16 462.8014 467.4013 678.7813 399.0412 768.02
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