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ØLGOD DETAIL INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 19187799
Ahornparken 10, 6870 Ølgod
tel: 22961996
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.00 | 68.00 | 113.00 | 50.00 | 51.52 |
| Total depreciation | -14.00 | -14.00 | -14.00 | -14.00 | -13.65 |
| EBIT | 38.00 | 54.00 | 99.00 | 36.00 | 37.87 |
| Other financial income | 338.00 | 282.00 | 416.00 | 945.00 | 90.37 |
| Other financial expenses | -1.00 | -2.00 | -1.00 | -3.00 | - 914.21 |
| Pre-tax profit | 375.00 | 334.00 | 514.00 | 978.00 | - 785.97 |
| Income taxes | -93.00 | -74.00 | - 113.00 | - 216.00 | 169.84 |
| Net earnings | 282.00 | 260.00 | 401.00 | 762.00 | - 616.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 424.00 | 1 410.00 | 1 396.00 | 1 383.00 | 1 369.90 |
| Tangible assets total | 1 424.00 | 1 410.00 | 1 396.00 | 1 383.00 | 1 369.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 4.00 | 26.02 | ||
| Short term receivables total | 6.00 | 4.00 | 26.02 | ||
| Other current investments | 981.00 | 1 200.00 | 1 512.00 | 2 398.00 | 1 494.10 |
| Cash and bank deposits | 202.00 | 342.00 | 512.00 | 608.00 | 379.28 |
| Cash and cash equivalents | 1 183.00 | 1 542.00 | 2 024.00 | 3 006.00 | 1 873.38 |
| Balance sheet total (assets) | 2 613.00 | 2 956.00 | 3 420.00 | 4 389.00 | 3 269.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Retained earnings | 809.00 | 1 091.00 | 1 350.00 | 1 751.00 | 2 513.22 |
| Profit of the financial year | 282.00 | 260.00 | 401.00 | 762.00 | - 616.13 |
| Shareholders equity total | 2 341.00 | 2 601.00 | 3 001.00 | 3 763.00 | 3 147.09 |
| Provisions | 248.00 | 269.00 | 266.00 | 263.00 | 93.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 31.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 39.00 | 135.00 | 302.00 | ||
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 16.00 | 59.00 | 27.20 |
| Current liabilities total | 24.00 | 86.00 | 153.00 | 363.00 | 29.20 |
| Balance sheet total (liabilities) | 2 613.00 | 2 956.00 | 3 420.00 | 4 389.00 | 3 269.29 |
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