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OVE B. DIRKSEN A/S — Credit Rating and Financial Key Figures
CVR number: 46280113
Dronning Sophies Allé 110, 8660 Skanderborg
tel: 86520988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 883.45 | 43 811.54 | |||
| Employee benefit expenses | -28 683.42 | -31 944.21 | |||
| Total depreciation | -1 398.57 | -2 033.49 | |||
| EBIT | 6 474.00 | 6 372.00 | 5 098.00 | 2 801.47 | 9 833.84 |
| Other financial income | 17.99 | 57.20 | |||
| Other financial expenses | -2 563.10 | -2 741.50 | |||
| Pre-tax profit | 4 127.00 | 3 762.00 | 2 017.00 | 256.36 | 7 149.54 |
| Income taxes | -86.89 | -1 569.22 | |||
| Net earnings | 4 127.00 | 3 762.00 | 2 017.00 | 169.47 | 5 580.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4 276.56 | 3 666.56 | |||
| Intangible assets total | 4 276.56 | 3 666.56 | |||
| Buildings | 590.34 | 568.34 | |||
| Machinery and equipment | 4 486.30 | 4 912.25 | |||
| Tangible assets total | 5 076.64 | 5 480.59 | |||
| Investments total | 55 262.00 | 73 030.00 | 70 207.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 48 127.14 | 53 411.92 | |||
| Inventories total | 48 127.14 | 53 411.92 | |||
| Current trade debtors | 7 255.32 | 4 630.09 | |||
| Current amounts owed by group member comp. | 619.35 | ||||
| Current other receivables | 3 253.87 | 2 936.18 | |||
| Short term receivables total | 10 509.19 | 8 185.62 | |||
| Other current investments | 85.80 | 114.80 | |||
| Cash and bank deposits | 26.56 | 12.34 | |||
| Cash and cash equivalents | 112.36 | 127.14 | |||
| Balance sheet total (assets) | 55 262.00 | 73 030.00 | 70 207.00 | 68 101.89 | 70 871.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 607.00 | 19 870.00 | 18 887.00 | 600.00 | 600.00 |
| Retained earnings | -4 127.00 | -3 762.00 | -2 017.00 | 18 286.96 | 18 456.43 |
| Profit of the financial year | 4 127.00 | 3 762.00 | 2 017.00 | 169.47 | 5 580.32 |
| Shareholders equity total | 19 607.00 | 19 870.00 | 18 887.00 | 19 056.43 | 24 636.75 |
| Provisions | 193.38 | 383.41 | |||
| Non-current deferred tax liabilities | 1 390.05 | 1 355.04 | |||
| Non-current liabilities total | 1 390.05 | 1 355.04 | |||
| Current loans from credit institutions | 38 980.74 | 33 087.33 | |||
| Advances received | 84.08 | 151.19 | |||
| Current trade creditors | 3 821.48 | 3 506.89 | |||
| Current owed to group member | 650.65 | ||||
| Short-term deferred tax liabilities | 1 379.19 | ||||
| Other non-interest bearing current liabilities | 3 925.09 | 6 372.03 | |||
| Current liabilities total | 47 462.03 | 44 496.63 | |||
| Balance sheet total (liabilities) | 19 607.00 | 19 870.00 | 18 887.00 | 68 101.89 | 70 871.82 |
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