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Online-døre-vinduer ApS — Credit Rating and Financial Key Figures
CVR number: 38666991
Kelstrupvej 29, Kelstrup 5492 Vissenbjerg
salg@online-doere-vinduer.dk
tel: 26467601
www.online-doere-vinduer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 935.25 | 910.13 | 916.68 | 1 266.59 | 814.37 |
| Employee benefit expenses | - 323.60 | - 360.11 | - 380.82 | - 408.56 | - 458.87 |
| Total depreciation | -17.79 | -36.74 | -37.61 | -38.98 | -33.14 |
| EBIT | 593.86 | 513.28 | 498.25 | 819.05 | 322.36 |
| Other financial expenses | -12.62 | -7.96 | -3.71 | -4.90 | -10.25 |
| Pre-tax profit | 581.24 | 505.32 | 494.54 | 814.15 | 312.11 |
| Income taxes | - 129.01 | - 112.24 | - 109.60 | - 180.17 | -72.94 |
| Net earnings | 452.24 | 393.07 | 384.94 | 633.98 | 239.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.76 | 107.02 | 121.41 | 82.43 | 49.29 |
| Tangible assets total | 143.76 | 107.02 | 121.41 | 82.43 | 49.29 |
| Investments total | 37.50 | 37.50 | 37.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 684.94 | 974.57 | 1 262.52 | 1 492.82 | 1 807.72 |
| Advance payments | 115.18 | ||||
| Inventories total | 684.94 | 974.57 | 1 262.52 | 1 492.82 | 1 922.90 |
| Current trade debtors | 107.40 | 69.58 | 63.79 | 3.80 | |
| Prepayments and accrued income | 14.05 | 21.27 | 32.18 | 44.93 | 47.64 |
| Current other receivables | 5.77 | ||||
| Short term receivables total | 127.23 | 21.27 | 101.77 | 108.72 | 51.44 |
| Cash and bank deposits | 641.31 | 737.68 | 662.72 | 1 168.62 | 880.84 |
| Cash and cash equivalents | 641.31 | 737.68 | 662.72 | 1 168.62 | 880.84 |
| Balance sheet total (assets) | 1 597.24 | 1 840.53 | 2 185.91 | 2 890.09 | 2 941.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 611.42 | 1 004.76 | 1 336.83 | 1 654.27 | 2 288.25 |
| Profit of the financial year | 452.24 | 393.07 | 384.94 | 633.98 | 239.16 |
| Shareholders equity total | 1 170.86 | 1 506.73 | 1 832.77 | 2 405.75 | 2 577.41 |
| Provisions | 6.16 | 4.44 | 3.80 | 0.95 | |
| Non-current liabilities total | |||||
| Advances received | 0.50 | 5.50 | |||
| Current trade creditors | 5.42 | 5.00 | 6.30 | 14.69 | 22.95 |
| Current owed to participating | 0.91 | 0.95 | |||
| Short-term deferred tax liabilities | 112.43 | 83.96 | 62.24 | 123.02 | 15.90 |
| Other non-interest bearing current liabilities | 301.87 | 240.39 | 275.29 | 344.77 | 324.76 |
| Current liabilities total | 420.22 | 329.35 | 349.33 | 483.39 | 364.55 |
| Balance sheet total (liabilities) | 1 597.24 | 1 840.53 | 2 185.91 | 2 890.09 | 2 941.97 |
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