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OLE JEPSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30511808
Essen 21, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 354.00 | 550.00 | 1 600.00 | 1 600.00 | 800.00 |
| External services | -8.00 | -7.00 | -7.00 | -15.00 | -8.36 |
| Gross profit | 346.00 | 543.00 | 1 593.00 | 1 585.00 | 791.64 |
| Other operating expenses | -6.00 | ||||
| EBIT | 346.00 | 543.00 | 1 593.00 | 1 579.00 | 791.64 |
| Other financial income | 4.00 | 17.00 | 56.62 | ||
| Other financial expenses | -19.00 | -19.00 | -12.00 | -7.00 | -1.21 |
| Pre-tax profit | 327.00 | 524.00 | 1 585.00 | 1 589.00 | 847.05 |
| Income taxes | 6.00 | 4.00 | 3.00 | 1.00 | 0.01 |
| Net earnings | 333.00 | 528.00 | 1 588.00 | 1 590.00 | 847.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 313.00 | ||||
| Tangible assets total | 313.00 | ||||
| Holdings in group member companies | 2 514.00 | 2 514.00 | 2 514.00 | 2 514.00 | 2 514.00 |
| Investments total | 2 514.00 | 2 514.00 | 2 514.00 | 2 514.00 | 2 514.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 855.00 | 369.00 | 179.47 | ||
| Current deferred tax assets | 194.00 | 603.00 | 590.00 | 419.00 | 226.13 |
| Short term receivables total | 194.00 | 603.00 | 1 445.00 | 788.00 | 405.60 |
| Cash and bank deposits | 15.00 | 300.00 | 2 386.00 | 2 803.91 | |
| Cash and cash equivalents | 15.00 | 300.00 | 2 386.00 | 2 803.91 | |
| Balance sheet total (assets) | 2 708.00 | 3 132.00 | 4 572.00 | 5 688.00 | 5 723.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 622.00 | 135.00 | |
| Retained earnings | 1 524.00 | 1 743.00 | 2 152.00 | 3 118.00 | 4 573.32 |
| Profit of the financial year | 333.00 | 528.00 | 1 588.00 | 1 590.00 | 847.06 |
| Shareholders equity total | 1 982.00 | 2 510.00 | 3 983.00 | 5 455.00 | 5 680.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 519.00 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 24.00 | 24.00 | 24.01 | ||
| Current owed to group member | 604.00 | 403.00 | 200.00 | ||
| Short-term deferred tax liabilities | 188.00 | 157.00 | 4.00 | 14.12 | |
| Other non-interest bearing current liabilities | 19.00 | 18.00 | 5.00 | ||
| Current liabilities total | 726.00 | 622.00 | 589.00 | 233.00 | 43.13 |
| Balance sheet total (liabilities) | 2 708.00 | 3 132.00 | 4 572.00 | 5 688.00 | 5 723.51 |
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