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Østjysk Lokomotiv Service ApS — Credit Rating and Financial Key Figures
CVR number: 39777908
Herman Bangs Vej 1, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 658.00 | 1 221.00 | 1 227.26 | 746.70 | 800.35 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | 658.00 | 1 221.00 | 1 227.26 | 746.70 | 740.35 |
| Other financial expenses | -3.00 | -3.00 | |||
| Pre-tax profit | 655.00 | 1 218.00 | 1 227.26 | 746.70 | 740.35 |
| Income taxes | - 144.00 | - 268.00 | - 270.00 | - 164.27 | - 162.88 |
| Net earnings | 511.00 | 950.00 | 957.27 | 582.43 | 577.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 460.00 | 265.80 | 157.21 | |
| Short term receivables total | 25.00 | 460.00 | 265.80 | 157.21 | |
| Cash and bank deposits | 663.00 | 1 012.00 | 1 454.69 | 1 324.64 | 1 651.23 |
| Cash and cash equivalents | 663.00 | 1 012.00 | 1 454.69 | 1 324.64 | 1 651.23 |
| Balance sheet total (assets) | 688.00 | 1 472.00 | 1 720.49 | 1 481.86 | 1 651.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 510.00 | 950.00 | 950.00 | 500.00 | 500.00 |
| Retained earnings | - 502.00 | - 941.00 | - 940.58 | - 483.31 | - 400.88 |
| Profit of the financial year | 511.00 | 950.00 | 957.27 | 582.43 | 577.48 |
| Shareholders equity total | 569.00 | 1 009.00 | 1 016.69 | 649.12 | 726.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 18.37 | ||||
| Current owed to group member | 44.00 | 258.00 | 257.38 | 527.38 | 691.65 |
| Short-term deferred tax liabilities | 270.00 | 164.27 | 162.88 | ||
| Other non-interest bearing current liabilities | 67.00 | 197.00 | 158.42 | 123.09 | 33.74 |
| Current liabilities total | 119.00 | 463.00 | 703.80 | 832.74 | 924.63 |
| Balance sheet total (liabilities) | 688.00 | 1 472.00 | 1 720.49 | 1 481.86 | 1 651.23 |
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