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ØLSTED DETAIL A/S — Credit Rating and Financial Key Figures

CVR number: 33381379
Byvej 6, 3310 Ølsted
Free credit report Annual report

Company information

Official name
ØLSTED DETAIL A/S
Personnel
1 person
Established
2011
Company form
Limited company
Industry

About ØLSTED DETAIL A/S

ØLSTED DETAIL A/S (CVR number: 33381379) is a company from HALSNÆS. The company reported a net sales of 9.2 mDKK in 2025, demonstrating a decline of -8 % compared to the previous year. The operating profit percentage was at 12.6 % (EBIT: 1.2 mDKK), while net earnings were 906.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 6.7 %, which can be considered decent and Return on Equity (ROE) was 6.7 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 63.5 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. ØLSTED DETAIL A/S's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales12 954.0216 519.0814 425.1010 001.359 198.50
Gross profit1 403.321 539.291 702.711 613.231 658.31
EBIT925.571 057.491 208.051 118.581 156.56
Net earnings786.24951.24927.70870.04906.13
Shareholders equity total10 332.9811 284.2212 211.9213 081.9613 988.09
Balance sheet total (assets)24 230.5223 829.5523 289.5321 099.7522 023.21
Net debt12 127.5610 924.809 156.316 590.245 914.57
Profitability
EBIT-%7.1 %6.4 %8.4 %11.2 %12.6 %
ROA4.8 %5.8 %6.9 %6.8 %6.7 %
ROE7.9 %8.8 %7.9 %6.9 %6.7 %
ROI5.1 %6.1 %7.3 %7.2 %7.1 %
Economic value added (EVA)- 452.10- 322.18- 175.01- 227.37- 117.32
Solvency
Equity ratio42.6 %47.4 %52.4 %62.0 %63.5 %
Gearing120.9 %97.0 %77.9 %53.2 %42.5 %
Relative net indebtedness %104.5 %75.8 %73.3 %74.0 %82.8 %
Liquidity
Quick ratio1.41.31.51.41.3
Current ratio1.71.51.71.71.5
Cash and cash equivalents364.2823.68356.79367.2932.02
Capital use efficiency
Trade debtors turnover (days)
Net working capital %15.1 %10.2 %13.3 %12.7 %16.6 %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:6.66%
Rating: 48/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:63.5%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member

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