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OJ AUTOLAK A/S — Credit Rating and Financial Key Figures
CVR number: 20995297
Energivej 19, Lindved 5260 Odense S
info@ojautolak.dk
tel: 66162244
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 320.73 | 4 635.69 | 4 435.98 | 4 050.28 | 4 147.95 |
| Employee benefit expenses | -4 675.48 | -4 461.89 | -4 156.70 | -3 833.06 | -4 196.57 |
| Total depreciation | -17.90 | -22.75 | -22.75 | -22.75 | -21.84 |
| EBIT | 627.35 | 151.05 | 256.53 | 194.48 | -70.47 |
| Other financial income | 15.43 | 14.28 | 12.80 | 11.54 | 11.00 |
| Other financial expenses | -5.50 | -5.49 | -0.29 | -1.13 | -4.75 |
| Pre-tax profit | 637.28 | 159.84 | 269.04 | 204.89 | -64.23 |
| Income taxes | - 146.46 | -39.26 | -62.27 | -49.14 | 5.21 |
| Net earnings | 490.82 | 120.58 | 206.76 | 155.75 | -59.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.93 | 72.19 | 49.44 | 26.70 | 4.85 |
| Tangible assets total | 94.93 | 72.19 | 49.44 | 26.70 | 4.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 38.00 | 74.00 | 55.60 | 43.80 | 69.35 |
| Raw materials and consumables | 230.21 | 260.89 | 294.11 | 316.04 | 347.36 |
| Inventories total | 268.21 | 334.89 | 349.71 | 359.84 | 416.71 |
| Current trade debtors | 1 503.97 | 1 166.21 | 1 323.27 | 1 461.31 | 1 336.88 |
| Current other receivables | 1 533.12 | 1 297.40 | 1 159.32 | 1 293.70 | 1 017.64 |
| Current deferred tax assets | 39.46 | 6.72 | 41.86 | 40.00 | |
| Short term receivables total | 3 037.09 | 2 503.07 | 2 489.31 | 2 796.87 | 2 394.51 |
| Cash and bank deposits | 25.93 | 68.29 | 263.70 | 174.01 | 708.77 |
| Cash and cash equivalents | 25.93 | 68.29 | 263.70 | 174.01 | 708.77 |
| Balance sheet total (assets) | 3 426.16 | 2 978.44 | 3 152.17 | 3 357.41 | 3 524.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 630.00 | 630.00 | 630.00 | 630.00 | 630.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 1 042.79 | 1 533.61 | 1 654.20 | 1 860.96 | 2 016.71 |
| Profit of the financial year | 490.82 | 120.58 | 206.76 | 155.75 | -59.02 |
| Shareholders equity total | 2 613.61 | 2 284.20 | 2 490.96 | 2 646.71 | 2 587.70 |
| Provisions | 14.51 | 15.22 | 10.22 | 5.21 | |
| Non-current liabilities total | |||||
| Current trade creditors | 149.02 | 285.33 | 219.78 | 201.06 | 426.12 |
| Short-term deferred tax liabilities | 35.72 | ||||
| Other non-interest bearing current liabilities | 613.30 | 393.69 | 431.21 | 504.43 | 511.03 |
| Current liabilities total | 798.04 | 679.02 | 650.99 | 705.49 | 937.15 |
| Balance sheet total (liabilities) | 3 426.16 | 2 978.44 | 3 152.17 | 3 357.41 | 3 524.85 |
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