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OLE LARSEN. VOGNMANDSFORRETNING. RINGSTED. ApS — Credit Rating and Financial Key Figures
CVR number: 70636212
Baldersvej 5, 4100 Ringsted
tel: 57670405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 946.23 | 7 317.06 | 6 587.28 | 8 029.25 | 7 468.88 |
| Employee benefit expenses | -4 459.44 | -4 451.56 | -4 222.32 | -4 741.66 | -4 919.30 |
| Other operating expenses | -37.75 | ||||
| Total depreciation | -1 107.96 | -1 253.44 | -1 518.45 | -1 838.61 | -1 504.23 |
| EBIT | 1 378.82 | 1 612.07 | 846.51 | 1 411.23 | 1 045.35 |
| Other financial income | 3.24 | 4.16 | 8.81 | 24.86 | |
| Other financial expenses | -54.89 | -74.86 | - 103.88 | - 126.39 | -94.61 |
| Income from other inv. held as non-curr. assets | 20.78 | 21.42 | 22.95 | 24.24 | 24.13 |
| Pre-tax profit | 1 344.70 | 1 561.86 | 769.74 | 1 317.89 | 999.73 |
| Income taxes | - 303.38 | - 349.32 | -74.55 | - 304.92 | - 240.89 |
| Net earnings | 1 041.33 | 1 212.54 | 695.19 | 1 012.97 | 758.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 170.00 | 130.00 | |||
| Intangible assets total | 170.00 | 130.00 | |||
| Buildings | 730.37 | 752.96 | 733.40 | 3 036.80 | 1 376.61 |
| Machinery and equipment | 4 387.34 | 5 074.30 | 6 559.41 | 3 265.09 | 3 471.94 |
| Tangible assets total | 5 117.71 | 5 827.26 | 7 292.81 | 6 301.89 | 4 848.56 |
| Participating interests | 53.39 | 61.98 | 66.27 | 70.65 | 72.65 |
| Investments total | 54.89 | 64.98 | 69.27 | 73.65 | 72.65 |
| Long term receivables total | |||||
| Finished products/goods | 34.54 | 60.80 | 76.91 | ||
| Inventories total | 34.54 | 60.80 | 76.91 | ||
| Current trade debtors | 1 619.12 | 1 901.43 | 1 845.71 | 2 060.09 | 2 203.06 |
| Prepayments and accrued income | 82.32 | 53.90 | 45.59 | 63.23 | 53.41 |
| Current other receivables | 38.86 | 104.48 | 31.50 | 62.78 | 44.14 |
| Current deferred tax assets | 2.38 | 5.20 | 6.93 | 6.09 | 9.24 |
| Short term receivables total | 1 742.68 | 2 065.01 | 1 929.73 | 2 192.19 | 2 309.85 |
| Cash and bank deposits | 2 282.58 | 2 968.00 | 1 008.08 | 2 290.58 | 3 524.35 |
| Cash and cash equivalents | 2 282.58 | 2 968.00 | 1 008.08 | 2 290.58 | 3 524.35 |
| Balance sheet total (assets) | 9 232.40 | 10 986.05 | 10 376.79 | 11 028.31 | 10 885.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 600.00 | |||
| Retained earnings | 1 488.85 | 1 930.17 | 3 142.72 | 3 837.91 | 4 850.88 |
| Profit of the financial year | 1 041.33 | 1 212.54 | 695.19 | 1 012.97 | 758.83 |
| Shareholders equity total | 3 030.17 | 3 942.72 | 4 037.91 | 5 050.88 | 5 809.71 |
| Provisions | 328.42 | 381.49 | 420.98 | 528.60 | 479.34 |
| Non-current leasing loans | 403.96 | ||||
| Non-current other liabilities | 1 785.71 | 2 414.25 | 1 461.21 | ||
| Non-current deferred tax liabilities | 272.75 | 296.26 | 35.06 | 197.30 | 290.15 |
| Non-current liabilities total | 2 058.45 | 2 710.50 | 1 496.27 | 601.26 | 290.15 |
| Current loans from credit institutions | 828.68 | 838.38 | 953.04 | 1 028.46 | |
| Current trade creditors | 607.74 | 735.59 | 751.03 | 910.59 | 750.78 |
| Current owed to group member | 648.22 | 1 327.93 | 1 628.24 | 1 955.48 | 2 028.34 |
| Short-term deferred tax liabilities | 358.52 | 272.75 | 296.26 | 35.06 | 197.30 |
| Other non-interest bearing current liabilities | 1 372.20 | 776.69 | 793.07 | 917.98 | 1 329.79 |
| Current liabilities total | 3 815.36 | 3 951.34 | 4 421.64 | 4 847.58 | 4 306.21 |
| Balance sheet total (liabilities) | 9 232.40 | 10 986.05 | 10 376.79 | 11 028.31 | 10 885.41 |
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