SJÆLLANDS AUTO OPHUG ApS — Credit Rating and Financial Key Figures
CVR number: 26905540
Industrivej 2 A, 4261 Dalmose
sao@dataophug.dk
tel: 58527374
www.ophugsdele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 950.14 | 2 950.18 | 1 120.17 | 2 039.61 | 2 400.55 |
| External services | - 442.34 | - 557.60 | - 693.89 | - 498.40 | - 321.13 |
| Gross profit | 1 507.80 | 2 392.58 | 426.28 | 1 541.21 | 2 079.41 |
| Employee benefit expenses | -1 328.45 | -1 153.51 | -1 368.71 | -1 296.34 | -1 362.18 |
| Total depreciation | -26.27 | -29.07 | -29.07 | -36.51 | -51.88 |
| EBIT | 153.08 | 1 210.00 | - 971.50 | 208.36 | 665.36 |
| Other financial expenses | -3.50 | -8.89 | -7.90 | -10.34 | |
| Pre-tax profit | 149.58 | 1 201.11 | - 979.39 | 198.03 | 665.36 |
| Income taxes | -35.51 | - 267.15 | |||
| Net earnings | 114.07 | 933.97 | - 979.39 | 198.03 | 665.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 865.57 | 856.99 | 848.42 | 839.84 | 831.27 |
| Buildings | 40.12 | 33.63 | 13.14 | 87.20 | 144.40 |
| Tangible assets total | 905.69 | 890.62 | 861.56 | 927.04 | 975.67 |
| Investments total | |||||
| Non-current loans receivable | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 |
| Long term receivables total | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 |
| Raw materials and consumables | 190.00 | 190.00 | 310.00 | 310.00 | 310.00 |
| Inventories total | 190.00 | 190.00 | 310.00 | 310.00 | 310.00 |
| Current trade debtors | 104.00 | 119.65 | 106.01 | 74.80 | |
| Current other receivables | 41.52 | 25.98 | 47.74 | 52.19 | 20.00 |
| Current deferred tax assets | 37.00 | 81.00 | |||
| Short term receivables total | 145.52 | 145.64 | 153.75 | 163.99 | 101.00 |
| Cash and bank deposits | 569.49 | 1 659.40 | 553.71 | 458.58 | 1 173.47 |
| Cash and cash equivalents | 569.49 | 1 659.40 | 553.71 | 458.58 | 1 173.47 |
| Balance sheet total (assets) | 1 822.54 | 2 897.51 | 1 890.87 | 1 871.47 | 2 572.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 341.37 | 1 455.44 | 2 389.41 | 1 410.01 | 1 608.04 |
| Profit of the financial year | 114.07 | 933.97 | - 979.39 | 198.03 | 665.36 |
| Shareholders equity total | 1 580.44 | 2 514.41 | 1 535.01 | 1 733.04 | 2 398.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 30.50 | 255.65 | 224.15 | ||
| Other non-interest bearing current liabilities | 211.60 | 127.45 | 131.71 | 138.43 | 173.60 |
| Current liabilities total | 242.10 | 383.10 | 355.85 | 138.43 | 173.60 |
| Balance sheet total (liabilities) | 1 822.54 | 2 897.51 | 1 890.87 | 1 871.47 | 2 572.00 |
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