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Ølgod Maskinforretning ApS
APS
Dissolved
Advertising protection
CVR 71413918
Østvej 7, 6870
Ølgod
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1982 · 43 years old
1 employees
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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Ølgod Maskinforretning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2017: 5M
5M
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 3M (-40% vs 2018)
3M
-40%
2019
2020: 5M (+67% vs 2019)
5M
+67%
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
EBITDA
DKK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
6.664
5.373
3.382
4.758
4.854
Staff expenses
-3.748
-2.979
-2.823
-3.489
-3.641
EBITDA
2.916
2.394
559
1.269
1.214
Depreciation & amort.
-129
-132
-309
-286
-300
EBIT
2.786
2.262
250
984
913
Net financials
-72
-59
-144
-133
-163
Profit before tax
2.714
2.204
107
851
750
Tax
599
490
24
187
-483
Net profit
2.115
1.714
83
664
1.233
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
11.658
9.573
12.003
9.588
8.426
Equity
4.245
2.880
2.747
2.865
2.451
Long-term debt
429
547
1.851
1.740
2.041
Short-term debt
6.984
6.146
7.405
4.983
3.935
Total debt
7.413
6.693
9.256
6.723
5.975
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,8 %
This company
2017
2021
Equity ratio
36,4 %
This company
38,2 %
Market median
This company
Market median
5% below market
2017
2021
Return on equity
49,8 %
This company
18,4 %
Market median
This company
Market median
171% above market
2017
2021
Net profit margin (of gross profit)
31,7 %
This company
2017
2021
Asset turnover (of gross profit)
0,57×
This company
2017
2021
Debt / equity
1,75×
This company
0,62×
Market median
This company
Market median
182% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Ølgod Maskinforretning ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
