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OFF-ROAD ApS — Credit Rating and Financial Key Figures

CVR number: 34474311
Orient Plads 1, 2150 Nordhavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 310.368 773.9812 441.7511 614.6313 118.64
Employee benefit expenses-5 427.49-6 307.56-7 997.47-10 198.77-11 099.44
Total depreciation-16.15-8.24
EBIT1 866.732 458.184 444.271 415.872 019.20
Other financial income503.2285.80186.90131.87195.11
Other financial expenses-26.62- 381.99-86.34-49.66-52.72
Pre-tax profit2 343.332 161.994 544.831 498.092 161.59
Income taxes- 517.62- 492.58-1 009.87- 359.46- 501.56
Net earnings1 825.711 669.413 534.971 138.631 660.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8.24
Tangible assets total8.24
Investments total243.25243.25243.25340.55681.10
Long term receivables total
Inventories total
Current trade debtors587.202 973.5916 484.5816 091.945 538.75
Current amounts owed by group member comp.2 893.332 028.274 110.024 479.465 210.69
Prepayments and accrued income361.62
Current other receivables1 778.42
Short term receivables total3 480.535 001.8620 594.5920 571.4012 889.48
Other current investments2 258.44
Cash and bank deposits2 171.865 100.748 033.525 923.593 393.64
Cash and cash equivalents4 430.305 100.748 033.525 923.593 393.64
Balance sheet total (assets)8 162.3210 345.8528 871.3726 835.5416 964.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.001 700.003 000.001 500.00
Retained earnings- 872.03- 746.31-2 076.911 458.061 096.69
Profit of the financial year1 825.711 669.413 534.971 138.631 660.03
Shareholders equity total3 033.692 703.094 538.062 676.694 336.72
Non-current liabilities total
Advances received1 716.023 746.7017 741.3114 221.348 967.50
Current trade creditors1 797.271 085.831 697.895 817.292 336.12
Short-term deferred tax liabilities517.62492.581 009.87359.46501.56
Other non-interest bearing current liabilities1 097.732 317.653 884.243 760.77822.33
Current liabilities total5 128.647 642.7624 333.3124 158.8512 627.50
Balance sheet total (liabilities)8 162.3210 345.8528 871.3726 835.5416 964.22
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