ogDahl ApS — Credit Rating and Financial Key Figures
CVR number: 36943157
Glentevænget 26, Herskind 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.92 | 407.58 | 442.24 | 383.97 | 192.01 |
| Employee benefit expenses | - 471.54 | - 566.40 | - 579.64 | - 579.46 | - 580.50 |
| Total depreciation | -75.00 | ||||
| EBIT | 25.38 | - 158.82 | - 137.40 | - 195.49 | - 388.49 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.12 | -1.66 | -1.48 | -14.54 | -40.75 |
| Pre-tax profit | 24.26 | - 160.48 | - 138.88 | - 210.03 | - 429.14 |
| Income taxes | -5.32 | 35.31 | 30.39 | 46.22 | -88.38 |
| Net earnings | 18.93 | - 125.18 | - 108.48 | - 163.81 | - 517.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.26 | 70.36 | 42.39 | 60.06 | 62.62 |
| Current deferred tax assets | 35.31 | 42.16 | 88.38 | ||
| Short term receivables total | 62.26 | 105.66 | 84.55 | 148.44 | 62.62 |
| Cash and bank deposits | 345.00 | 133.81 | 82.83 | 55.84 | 15.53 |
| Cash and cash equivalents | 345.00 | 133.81 | 82.83 | 55.84 | 15.53 |
| Balance sheet total (assets) | 407.26 | 239.48 | 167.38 | 204.27 | 78.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -4.41 | 14.52 | - 110.66 | - 219.14 | - 382.95 |
| Profit of the financial year | 18.93 | - 125.18 | - 108.48 | - 163.81 | - 517.52 |
| Shareholders equity total | 164.52 | -60.66 | - 169.14 | - 332.95 | - 850.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 60.01 | 35.00 | 241.46 | 450.86 | 861.61 |
| Short-term deferred tax liabilities | 21.82 | ||||
| Other non-interest bearing current liabilities | 148.91 | 253.13 | 83.06 | 74.37 | 55.01 |
| Current liabilities total | 242.74 | 300.13 | 336.52 | 537.22 | 928.62 |
| Balance sheet total (liabilities) | 407.26 | 239.48 | 167.38 | 204.27 | 78.15 |
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