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Ole's Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 40640649
Lægårdvej 136, Mejrup 7500 Holstebro
olesautoteknik@mail.dk
tel: 97424210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 163.00 | 2 160.00 | 2 160.00 | 1 900.88 | 2 163.33 |
| Employee benefit expenses | - 641.00 | -1 074.00 | -1 041.00 | -1 269.96 | -1 295.99 |
| Other operating expenses | -97.00 | ||||
| Total depreciation | - 152.00 | - 158.00 | - 175.00 | - 174.81 | - 194.52 |
| EBIT | 370.00 | 928.00 | 846.00 | 456.10 | 672.82 |
| Other financial income | 147.00 | 5.52 | 1.92 | ||
| Other financial expenses | -32.00 | -42.00 | -25.00 | -16.55 | -3.06 |
| Pre-tax profit | 338.00 | 887.00 | 969.00 | 445.08 | 671.68 |
| Income taxes | -80.00 | - 209.00 | - 220.00 | - 104.17 | - 146.27 |
| Net earnings | 258.00 | 678.00 | 749.00 | 340.91 | 525.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 114.00 | 86.00 | 57.00 | 28.57 | |
| Intangible assets total | 114.00 | 86.00 | 57.00 | 28.57 | |
| Land and waters | 2 583.00 | 2 537.00 | 2 491.00 | 2 445.19 | 2 769.38 |
| Machinery and equipment | 350.00 | 300.00 | 257.00 | 400.50 | 280.56 |
| Tangible assets total | 2 933.00 | 2 837.00 | 2 748.00 | 2 845.68 | 3 049.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.00 | ||||
| Finished products/goods | 108.00 | 100.00 | 130.00 | 133.00 | 53.40 |
| Inventories total | 108.00 | 146.00 | 130.00 | 133.00 | 53.40 |
| Current trade debtors | 3.00 | 60.00 | 36.00 | 191.57 | 196.19 |
| Current amounts owed by group member comp. | 13.79 | ||||
| Prepayments and accrued income | 24.00 | 3.00 | 6.00 | ||
| Current other receivables | -1.00 | -1.00 | -1.00 | 30.61 | |
| Short term receivables total | 26.00 | 62.00 | 41.00 | 235.97 | 196.19 |
| Cash and bank deposits | 288.00 | 1 114.00 | 784.00 | 503.51 | 1 271.68 |
| Cash and cash equivalents | 288.00 | 1 114.00 | 784.00 | 503.51 | 1 271.68 |
| Balance sheet total (assets) | 3 469.00 | 4 245.00 | 3 760.00 | 3 746.74 | 4 571.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 445.00 | ||||
| Shares repurchased | 118.00 | 122.00 | 135.00 | 175.00 | |
| Retained earnings | -79.00 | 1 506.00 | 2 061.00 | 2 675.29 | 2 841.19 |
| Profit of the financial year | 258.00 | 678.00 | 749.00 | 340.91 | 525.41 |
| Shareholders equity total | 1 664.00 | 2 342.00 | 2 972.00 | 3 191.19 | 3 581.60 |
| Provisions | 132.00 | 133.00 | 126.00 | 129.89 | 125.81 |
| Non-current other liabilities | 1 042.00 | 963.00 | |||
| Non-current liabilities total | 1 042.00 | 963.00 | |||
| Current loans from credit institutions | 1 042.00 | 963.00 | |||
| Current trade creditors | 170.00 | 228.00 | 72.00 | 125.79 | 96.60 |
| Current owed to group member | 40.86 | ||||
| Short-term deferred tax liabilities | 72.00 | 203.00 | 215.00 | 54.96 | 66.35 |
| Other non-interest bearing current liabilities | - 652.00 | - 587.00 | 376.00 | 244.90 | 437.68 |
| Accruals and deferred income | 222.31 | ||||
| Current liabilities total | 632.00 | 807.00 | 663.00 | 425.66 | 863.80 |
| Balance sheet total (liabilities) | 3 470.00 | 4 245.00 | 3 761.00 | 3 746.74 | 4 571.21 |
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