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OLDENBORG STILLADSER A/S — Credit Rating and Financial Key Figures
CVR number: 25097211
Stamholmen 165 Z, 2650 Hvidovre
tel: 39559505
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 112.66 | 9 220.15 | 6 263.91 | 3 084.01 | 2 869.58 |
| Employee benefit expenses | -4 691.35 | -5 953.16 | -5 049.15 | -4 100.89 | -1 559.50 |
| Total depreciation | - 115.80 | - 110.98 | -37.92 | -65.00 | - 574.44 |
| EBIT | 305.52 | 3 156.01 | 1 176.84 | -1 081.88 | 735.64 |
| Other financial income | 212.92 | 135.07 | 173.73 | 243.50 | |
| Other financial expenses | -20.71 | -27.60 | -12.97 | -4.21 | - 393.30 |
| Pre-tax profit | 497.73 | 3 263.48 | 1 337.60 | - 842.60 | 342.34 |
| Income taxes | - 109.48 | - 719.79 | - 294.74 | 184.84 | -76.03 |
| Net earnings | 388.25 | 2 543.69 | 1 042.85 | - 657.76 | 266.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.98 | 287.08 | 8 500.00 | 8 896.83 | |
| Tangible assets total | 110.98 | 287.08 | 8 500.00 | 8 896.83 | |
| Investments total | |||||
| Non-current other receivables | 236.70 | 236.70 | 236.70 | ||
| Long term receivables total | 236.70 | 236.70 | 236.70 | ||
| Inventories total | |||||
| Current trade debtors | 2 970.53 | 4 221.41 | 4 133.35 | 2 238.40 | 1 623.85 |
| Current amounts owed by group member comp. | 3 720.01 | 4 214.45 | 7 405.00 | 482.07 | |
| Prepayments and accrued income | 141.25 | 168.75 | 81.99 | ||
| Current other receivables | 140.55 | 186.40 | 203.71 | 2 004.39 | 699.06 |
| Current deferred tax assets | 14.53 | 29.21 | 12.37 | 197.21 | 191.14 |
| Short term receivables total | 6 986.87 | 8 820.23 | 11 836.43 | 4 439.99 | 2 996.12 |
| Cash and bank deposits | 1 740.71 | 3 705.57 | 2.51 | 530.01 | |
| Cash and cash equivalents | 1 740.71 | 3 705.57 | 2.51 | 530.01 | |
| Balance sheet total (assets) | 9 075.26 | 12 762.50 | 12 362.73 | 12 939.99 | 12 422.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 9 845.74 | ||||
| Other reserves | -9 845.74 | ||||
| Retained earnings | 6 528.71 | 6 916.95 | 9 460.65 | 2 503.50 | 1 845.74 |
| Profit of the financial year | 388.25 | 2 543.69 | 1 042.85 | - 657.76 | 266.31 |
| Shareholders equity total | 7 416.95 | 9 960.65 | 11 003.50 | 2 345.74 | 2 612.05 |
| Provisions | 757.57 | ||||
| Non-current deferred tax liabilities | 8 203.37 | 6 050.10 | |||
| Non-current liabilities total | 8 203.37 | 6 050.10 | |||
| Current bonds | 1 072.49 | 804.23 | |||
| Current loans from credit institutions | 2 125.00 | 2 121.00 | |||
| Current trade creditors | 400.39 | 994.90 | 277.10 | 24.72 | 354.80 |
| Short-term deferred tax liabilities | 112.97 | 734.47 | 277.90 | ||
| Other non-interest bearing current liabilities | 1 144.94 | 241.17 | 527.46 | ||
| Current liabilities total | 1 658.30 | 2 801.86 | 1 359.23 | 2 390.89 | 3 003.25 |
| Balance sheet total (liabilities) | 9 075.26 | 12 762.50 | 12 362.73 | 12 939.99 | 12 422.97 |
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