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OY EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29529892
Havnepladsen 16, 9900 Frederikshavn
orskov@orskov.dk
tel: 96208585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 430.37 | 4 153.54 | 4 920.68 | 4 919.21 | 4 966.31 |
| Other operating expenses | -1 041.67 | ||||
| Total depreciation | -1 893.21 | -2 407.88 | -2 305.46 | -2 178.35 | -2 183.87 |
| EBIT | 495.50 | 1 745.65 | 2 615.22 | 2 740.86 | 2 782.44 |
| Other financial income | 248.00 | 1.92 | 69.20 | 346.20 | |
| Other financial expenses | -1.49 | - 266.59 | - 233.00 | ||
| Pre-tax profit | 742.01 | 1 479.06 | 2 384.14 | 2 810.07 | 3 128.64 |
| Income taxes | - 163.79 | - 324.61 | - 524.79 | - 618.55 | - 688.49 |
| Net earnings | 578.22 | 1 154.45 | 1 859.35 | 2 191.52 | 2 440.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 672.70 | 18 300.65 | 17 606.01 | 16 495.00 | 15 475.84 |
| Machinery and equipment | 391.34 | 55.91 | |||
| Advance payments and construction in progress | 4 744.55 | 3.71 | |||
| Other tangible assets | 10 470.43 | 9 416.08 | 8 361.74 | 7 307.39 | 6 253.04 |
| Tangible assets total | 17 279.02 | 27 772.65 | 25 967.74 | 23 802.39 | 21 732.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 336.91 | 4 864.43 | 9 805.48 | ||
| Current other receivables | 207.82 | ||||
| Current deferred tax assets | 157.39 | 157.39 | |||
| Short term receivables total | 4 544.73 | 157.39 | 157.39 | 4 864.43 | 9 805.48 |
| Cash and bank deposits | 148.27 | 2 296.05 | 7.40 | 6.60 | 11.71 |
| Cash and cash equivalents | 148.27 | 2 296.05 | 7.40 | 6.60 | 11.71 |
| Balance sheet total (assets) | 21 972.02 | 30 226.09 | 26 132.53 | 28 673.42 | 31 549.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 16 900.89 | 17 479.11 | 18 633.56 | 20 492.91 | 18 684.42 |
| Profit of the financial year | 578.22 | 1 154.45 | 1 859.35 | 2 191.52 | 2 440.15 |
| Shareholders equity total | 17 604.11 | 18 758.56 | 20 617.91 | 22 809.42 | 25 249.57 |
| Provisions | 2 590.00 | 3 072.00 | 3 352.00 | 3 464.00 | 3 433.00 |
| Non-current other liabilities | 500.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current deferred tax liabilities | 517.79 | 506.55 | 719.49 | ||
| Non-current liabilities total | 1 017.79 | 500.00 | 1 000.00 | 1 506.55 | 1 719.49 |
| Current trade creditors | 22.00 | 84.70 | 24.00 | 30.00 | 30.00 |
| Current owed to group member | 6 707.52 | 276.49 | |||
| Short-term deferred tax liabilities | 738.12 | 517.79 | 244.79 | 244.79 | 506.55 |
| Other non-interest bearing current liabilities | 585.52 | 617.34 | 618.65 | 611.17 | |
| Current liabilities total | 760.12 | 7 895.53 | 1 162.62 | 893.45 | 1 147.72 |
| Balance sheet total (liabilities) | 21 972.02 | 30 226.09 | 26 132.53 | 28 673.42 | 31 549.78 |
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