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ØLANDSGÅRDEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28330820
Støvlebækvej 8, 4200 Slagelse
mail@oelandsgaarden.dk
tel: 40217072
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-22.1163.57147.24403.44374.40
Other operating expenses-1.46
Total depreciation-59.47- 135.44- 140.83- 140.44
EBIT-22.114.1011.80262.62232.50
Other financial income722.66101.3646.4663.06123.49
Other financial expenses-61.52-1 614.83- 515.54- 588.71- 579.98
Net income from associates (fin.)24 686.051 117.20-2 319.53- 425.69395.14
Pre-tax profit25 325.08- 392.17-2 776.81- 688.72171.15
Income taxes- 141.58-5.04-1.31-1.11-0.82
Net earnings25 183.50- 397.21-2 778.12- 689.83170.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 167.1917 584.4117 466.3517 348.62
Machinery and equipment212.01189.31166.54143.83
Tangible assets total6 379.2117 773.7217 632.8917 492.45
Participating interests30 388.9421 506.1419 186.6120 302.3720 880.69
Investments total30 388.9421 506.1419 186.6120 302.3720 880.69
Long term receivables total
Inventories total
Current owed by particip. interest comp.2 575.701 200.141 205.811 191.782 737.65
Prepayments and accrued income5.953.44
Current other receivables50.008.218.21
Current deferred tax assets2.6818.1039.0042.91
Short term receivables total2 575.701 258.771 235.551 238.992 780.56
Other current investments2 868.552 776.991 496.501 053.27943.12
Cash and bank deposits5.252 003.9461.0139.830.66
Cash and cash equivalents2 873.804 780.921 557.511 093.10943.78
Balance sheet total (assets)35 838.4433 925.0539 753.3940 267.3442 097.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00
Other reserves20 234.4421 351.6423 671.1820 147.8720 540.01
Retained earnings-12 461.7211 604.588 887.8411 174.4810 092.45
Profit of the financial year25 183.50- 397.21-2 778.12- 689.83170.33
Shareholders equity total33 881.2232 684.0229 905.9030 757.5130 927.79
Non-current loans from credit institutions7 682.237 598.597 888.77
Non-current liabilities total7 682.237 598.597 888.77
Current loans from credit institutions728.77317.86435.83
Current trade creditors19.6621.5421.5418.5042.50
Current owed to participating970.17235.291 398.971 483.822 716.42
Current owed to group member813.18835.06
Short-term deferred tax liabilities154.21136.67
Other non-interest bearing current liabilities12.4715.9991.0686.17
Current liabilities total1 957.211 241.032 165.261 911.243 280.91
Balance sheet total (liabilities)35 838.4433 925.0539 753.3940 267.3442 097.48
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