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OJA Biler ApS — Credit Rating and Financial Key Figures

CVR number: 19430243
Skaus Vej 7, Over Jerstal 6500 Vojens
tel: 74547054
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 226.847 245.365 473.386 975.349 599.23
Employee benefit expenses-2 367.22-3 188.79-3 344.74-3 806.07-5 050.24
Total depreciation- 420.64- 679.27-49.11
EBIT438.983 377.302 079.533 169.274 548.99
Other financial income73.63196.05195.38123.5948.11
Other financial expenses- 241.88- 342.37- 405.82- 228.23- 188.67
Pre-tax profit270.733 230.991 869.103 064.634 408.44
Income taxes-62.35- 710.23- 411.93- 675.49- 970.62
Net earnings208.382 520.761 457.182 389.153 437.81

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure653.28
Intangible assets total653.28
Machinery and equipment114.1449.11
Tangible assets total114.1449.11
Investments total65.3065.3080.3080.3080.30
Non-current loans receivable33.2033.2033.2033.2033.20
Long term receivables total33.2033.2033.2033.2033.20
Finished products/goods21 702.1016 041.8313 718.1711 030.1317 640.73
Inventories total21 702.1016 041.8313 718.1711 030.1317 640.73
Current trade debtors94.1972.26120.10123.28286.14
Current amounts owed by group member comp.682.41882.41882.41
Current other receivables2 811.14120.4343.8578.8777.78
Current deferred tax assets4.023.422.98
Short term receivables total2 905.33192.69850.381 087.981 249.31
Cash and bank deposits0.410.701 462.044 523.492 156.11
Cash and cash equivalents0.410.701 462.044 523.492 156.11
Balance sheet total (assets)25 473.7516 382.8216 144.0816 755.1021 159.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital875.00875.00875.00875.00875.00
Shares repurchased5 000.00
Other reserves509.56
Retained earnings-1 768.14-1 050.201 470.56-2 072.26316.88
Profit of the financial year208.382 520.761 457.182 389.153 437.81
Shareholders equity total- 175.202 345.563 802.736 191.884 629.69
Provisions153.006.50
Capital loans757.71757.71757.71757.71757.71
Non-current deferred tax liabilities851.49422.44674.89970.18
Non-current liabilities total757.711 609.201 180.151 432.601 727.89
Current loans from credit institutions15 695.843 997.19
Current trade creditors785.53379.97409.65283.65553.00
Current owed to participating367.45
Current owed to group member6 648.526 181.197 025.696 464.2411 388.78
Other non-interest bearing current liabilities386.60277.801 614.971 175.141 262.20
Accruals and deferred income1 221.761 585.421 743.431 207.581 598.09
Current liabilities total24 738.2512 421.5611 161.209 130.6114 802.08
Balance sheet total (liabilities)25 473.7516 382.8216 144.0816 755.1021 159.66
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