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Ølandsvej ApS — Credit Rating and Financial Key Figures
CVR number: 41478616
Nibevej 40, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 157.12 | 107.32 | 33.49 | -21.89 | 154.09 |
| Other operating expenses | - 290.20 | ||||
| Reduction in value of non-current assets | 1 341.38 | 150.00 | 193.86 | 689.87 | 458.44 |
| EBIT | 1 184.26 | -32.88 | 227.35 | 667.98 | 612.52 |
| Other financial income | 0.63 | 0.47 | 0.52 | ||
| Other financial expenses | - 189.87 | -26.51 | - 105.11 | - 196.11 | - 174.68 |
| Pre-tax profit | 994.39 | -58.76 | 122.24 | 472.33 | 438.36 |
| Income taxes | - 218.76 | 12.93 | -26.89 | - 103.91 | -96.44 |
| Net earnings | 775.62 | -45.84 | 95.35 | 368.42 | 341.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 100.00 | 5 250.00 | 5 750.00 | 6 500.00 | 7 000.00 |
| Tangible assets total | 5 100.00 | 5 250.00 | 5 750.00 | 6 500.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 172.99 | ||||
| Current other receivables | 97.12 | 48.34 | 65.45 | ||
| Current deferred tax assets | 66.66 | 64.06 | 52.70 | ||
| Short term receivables total | 270.10 | 48.34 | 132.11 | 64.06 | 52.70 |
| Cash and bank deposits | 192.94 | 27.16 | 451.56 | 28.99 | 73.26 |
| Cash and cash equivalents | 192.94 | 27.16 | 451.56 | 28.99 | 73.26 |
| Balance sheet total (assets) | 5 563.05 | 5 325.50 | 6 333.67 | 6 593.04 | 7 125.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 775.62 | 1 129.79 | 1 225.13 | 1 593.55 | |
| Profit of the financial year | 775.62 | -45.84 | 95.35 | 368.42 | 341.92 |
| Shareholders equity total | 815.62 | 769.79 | 1 265.13 | 1 633.55 | 1 975.47 |
| Provisions | 28.67 | 15.74 | 109.30 | 277.27 | 378.34 |
| Non-current loans from credit institutions | 4 129.47 | 3 931.99 | 3 769.69 | 3 589.51 | 3 397.41 |
| Non-current deferred tax liabilities | 190.09 | ||||
| Non-current liabilities total | 4 319.56 | 3 931.99 | 3 769.69 | 3 589.51 | 3 397.41 |
| Current loans from credit institutions | 227.85 | 197.48 | 165.47 | 180.19 | 192.73 |
| Current trade creditors | 12.50 | 12.50 | 362.31 | 20.00 | 26.97 |
| Current owed to group member | 126.38 | 522.73 | 733.98 | 966.59 | |
| Short-term deferred tax liabilities | 190.09 | ||||
| Other non-interest bearing current liabilities | 158.84 | 81.52 | 91.30 | 112.60 | 188.45 |
| Accruals and deferred income | 47.75 | 45.96 | |||
| Current liabilities total | 399.19 | 607.98 | 1 189.55 | 1 092.72 | 1 374.74 |
| Balance sheet total (liabilities) | 5 563.05 | 5 325.50 | 6 333.67 | 6 593.04 | 7 125.96 |
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