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Østjysk Køleteknik ApS — Credit Rating and Financial Key Figures

CVR number: 37614637
Bakketoften 13 F, 8541 Skødstrup
info@ojkt.dk
tel: 31430530
www.ojkt.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 647.533 811.124 348.864 452.876 575.03
Employee benefit expenses-1 985.83-2 253.66-2 766.43-2 927.14-3 368.45
Other operating expenses-1.88-6.39-13.27-8.71-7.85
Total depreciation- 105.79-64.12-93.47-44.22-60.05
EBIT2 554.031 486.951 475.701 472.813 138.68
Other financial income5.2625.1728.7711.03
Other financial expenses35.61-32.18-33.06-63.98-34.17
Pre-tax profit2 606.711 460.031 467.811 437.603 115.53
Income taxes- 582.29- 296.94- 360.17- 326.87- 700.36
Net earnings2 024.411 163.081 107.641 110.732 415.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment230.25346.14252.67166.50469.43
Tangible assets total230.25346.14252.67166.50469.43
Investments total7.807.807.807.807.80
Long term receivables total
Raw materials and consumables384.94622.59479.14514.54486.54
Inventories total384.94622.59479.14514.54486.54
Current trade debtors1 347.781 965.441 714.971 645.642 705.02
Current amounts owed by group member comp.56.86
Current other receivables272.12249.18206.75395.08476.25
Current deferred tax assets79.1915.58
Short term receivables total1 619.902 271.481 921.722 119.913 196.84
Cash and bank deposits3 256.66697.352 979.303 092.3954.27
Cash and cash equivalents3 256.66697.352 979.303 092.3954.27
Balance sheet total (assets)5 499.563 945.365 640.635 901.134 214.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 400.00600.002 200.004 000.00
Other reserves-4 000.00
Retained earnings- 575.94848.48- 188.44919.19-1 970.07
Profit of the financial year2 024.411 163.081 107.641 110.732 415.17
Shareholders equity total2 948.482 711.563 219.202 129.93545.10
Provisions21.894.2723.6350.9274.72
Non-current owed to participating609.6266.77628.46
Non-current deferred tax liabilities505.32271.57260.81208.58571.46
Non-current liabilities total1 114.93338.34889.27208.58571.46
Advances received51.2342.94
Current trade creditors624.45352.89799.56712.531 851.17
Current owed to participating0.895.816.452 295.1111.88
Short-term deferred tax liabilities65.280.510.01
Other non-interest bearing current liabilities723.64480.75659.58504.071 160.55
Current liabilities total1 414.26891.191 508.543 511.713 023.60
Balance sheet total (liabilities)5 499.563 945.365 640.635 901.134 214.88
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