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OLE TRUELSEGAARD FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 15511508
Bønnekilde 19, Dybbøl 6400 Sønderborg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-20.82-18.14
Gross profit-20.82-18.14-18.15-17.84-18.61
EBIT-20.82-18.14-18.15-17.84-18.61
Other financial income267.12121.81206.21242.62188.94
Other financial expenses-0.67- 370.41-1.93
Pre-tax profit245.63- 266.73188.05224.78168.40
Income taxes-21.5658.69-17.32-73.42-37.47
Net earnings224.07- 208.05170.73151.36130.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets85.5151.24
Short term receivables total85.5151.24
Other current investments2 408.582 009.452 060.472 183.802 229.40
Cash and bank deposits15.247.4752.0628.062.77
Cash and cash equivalents2 423.822 016.912 112.532 211.852 232.18
Balance sheet total (assets)2 423.822 102.422 163.782 211.852 232.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.00110.00110.00110.00130.00
Retained earnings1 855.431 969.501 651.451 712.191 733.55
Profit of the financial year224.07- 208.05170.73151.36130.94
Shareholders equity total2 379.502 071.452 132.192 173.552 194.48
Non-current liabilities total
Current owed to participating13.9713.9714.59
Short-term deferred tax liabilities13.3621.3120.36
Other non-interest bearing current liabilities17.0017.0017.0017.0017.33
Current liabilities total44.3230.9731.5938.3137.69
Balance sheet total (liabilities)2 423.822 102.422 163.782 211.852 232.18
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