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OLAF SAND & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 33883374
Ringivevej 98, Ringive 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 127.09 | 1 844.76 | 2 199.64 | 2 157.23 | 2 646.50 |
| Employee benefit expenses | - 792.90 | - 826.08 | -1 092.05 | - 928.36 | - 967.58 |
| Total depreciation | - 417.61 | - 399.54 | - 358.30 | - 353.23 | - 529.11 |
| EBIT | 916.58 | 619.14 | 749.29 | 875.64 | 1 149.80 |
| Other financial expenses | -17.60 | -24.02 | -30.07 | -15.34 | -10.92 |
| Pre-tax profit | 898.98 | 595.13 | 719.22 | 860.30 | 1 138.88 |
| Income taxes | - 202.50 | - 120.78 | - 166.01 | - 211.14 | - 284.25 |
| Net earnings | 696.48 | 474.35 | 553.21 | 649.16 | 854.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 007.42 | 1 504.69 | 1 491.54 | 1 478.40 | 1 465.25 |
| Machinery and equipment | 1 448.86 | 1 164.71 | 830.26 | 1 009.93 | 1 415.47 |
| Tangible assets total | 3 456.28 | 2 669.40 | 2 321.80 | 2 488.33 | 2 880.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 406.91 | 541.59 | 472.20 | 471.03 | 391.85 |
| Inventories total | 406.91 | 541.59 | 472.20 | 471.03 | 391.85 |
| Current trade debtors | 117.44 | 498.28 | 155.00 | ||
| Current other receivables | 15.00 | 7.50 | 220.53 | 181.44 | |
| Short term receivables total | 117.44 | 513.28 | 162.50 | 220.53 | 181.44 |
| Cash and bank deposits | 7.63 | 1.22 | 3.21 | 353.95 | |
| Cash and cash equivalents | 7.63 | 1.22 | 3.21 | 353.95 | |
| Balance sheet total (assets) | 3 988.26 | 3 725.49 | 2 956.51 | 3 183.09 | 3 807.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 151.58 | 848.06 | 1 322.41 | 1 875.62 | 1 524.78 |
| Profit of the financial year | 696.48 | 474.35 | 553.21 | 649.16 | 854.63 |
| Shareholders equity total | 928.06 | 1 402.41 | 1 955.62 | 2 604.78 | 3 459.41 |
| Provisions | 61.66 | 37.49 | 24.94 | 28.67 | 40.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 023.78 | 672.70 | 99.66 | 280.60 | |
| Current trade creditors | 50.60 | 59.09 | |||
| Current owed to participating | 350.00 | 300.00 | 14.42 | 0.91 | 12.01 |
| Current owed to group member | 381.92 | 481.92 | 584.12 | 70.54 | 39.68 |
| Short-term deferred tax liabilities | 36.51 | 144.70 | 178.56 | 174.13 | 218.29 |
| Other non-interest bearing current liabilities | 1 155.73 | 627.19 | 99.19 | 23.46 | 38.49 |
| Current liabilities total | 2 998.54 | 2 285.59 | 975.94 | 549.64 | 308.47 |
| Balance sheet total (liabilities) | 3 988.26 | 3 725.49 | 2 956.51 | 3 183.09 | 3 807.96 |
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