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ØGAARDS LASTVOGNSOPBYG & HYDRAULIK ApS — Credit Rating and Financial Key Figures

CVR number: 32440924
Holmevej 15, 7361 Ejstrupholm
jes@oegaard-opbyg.dk
tel: 86869496
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 147.825 186.195 109.973 008.425 047.86
Costs of management-1 623.77-1 913.48-2 159.17-1 890.59-1 793.46
Costs of distribution-49.97-51.86-69.56- 112.38- 110.96
EBIT1 474.083 220.852 881.231 005.443 143.44
Other financial income15.1149.79113.1234.0235.87
Other financial expenses-62.56- 143.95- 203.39- 239.64- 166.55
Pre-tax profit1 426.633 126.682 790.96799.823 012.77
Income taxes- 316.17- 689.71- 618.07- 183.98- 672.48
Net earnings1 110.462 436.972 172.89615.842 340.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings222.14162.70103.2653.0911.54
Machinery and equipment138.28186.081 510.671 264.021 302.32
Advance payments and construction in progress165.00
Tangible assets total360.42513.791 613.931 317.111 313.86
Investments total
Long term receivables total
Raw materials and consumables2 617.402 314.242 535.732 560.012 407.29
Inventories total2 617.402 314.242 535.732 560.012 407.29
Current trade debtors2 580.363 301.643 751.421 740.733 071.11
Current amounts owed by group member comp.700.771 508.66798.10614.061 481.28
Prepayments and accrued income220.15131.91364.68268.78237.63
Current other receivables1 836.351 307.301 478.801 580.891 586.22
Short term receivables total5 337.626 249.526 393.004 204.476 376.24
Balance sheet total (assets)8 315.449 077.5410 542.668 081.5910 097.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 500.001 500.00600.002 300.00
Other reserves-1 500.00
Retained earnings238.85- 150.69786.292 359.18675.02
Profit of the financial year1 110.462 436.972 172.89615.842 340.29
Shareholders equity total2 474.313 911.293 084.183 700.025 440.31
Provisions30.696.49106.1277.3958.94
Non-current deferred tax liabilities212.72690.92
Non-current liabilities total212.72690.92
Current loans from credit institutions2 059.16222.742 174.672 250.32799.85
Current trade creditors1 406.691 384.591 859.84942.731 610.28
Current owed to participating45.0045.0045.00
Current owed to group member211.251 511.221 509.27
Short-term deferred tax liabilities305.42713.90518.44
Other non-interest bearing current liabilities1 827.921 282.311 245.13898.421 452.08
Current liabilities total5 810.445 159.767 352.364 091.463 907.21
Balance sheet total (liabilities)8 315.449 077.5410 542.668 081.5910 097.38
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