EL-FIRMAET OLESEN & JENSEN A/S
CVR number: 56307028
Ørnevej 1, 6705 Esbjerg Ø
oj@o-j.dk
tel: 75142053
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.37 | 74.96 | 79.42 | 88.54 | 108.66 |
| Other operating income | 1.37 | 1.21 | |||
| Costs of manufacturing | -38.28 | -58.29 | |||
| External services | -6.49 | -6.82 | |||
| Gross profit | 42.28 | 38.46 | 43.15 | 45.13 | 44.76 |
| Employee benefit expenses | -36.20 | -37.21 | |||
| Total depreciation | -1.66 | -1.61 | |||
| EBIT | 3.45 | 5.92 | 6.58 | 7.27 | 5.94 |
| Other financial income | 0.07 | 0.01 | |||
| Other financial expenses | -0.18 | -0.20 | |||
| Pre-tax profit | 2.48 | 4.47 | 5.03 | 7.16 | 5.75 |
| Income taxes | -1.61 | -1.28 | |||
| Net earnings | 2.48 | 4.47 | 5.03 | 5.55 | 4.46 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 0.26 | 0.02 | |||
| Intangible assets total | 0.26 | 0.02 | |||
| Machinery and equipment | 3.61 | 3.87 | |||
| Tangible assets total | 3.61 | 3.87 | |||
| Other receivables | 33.09 | 36.37 | 35.16 | ||
| Investments total | 33.09 | 36.37 | 35.16 | ||
| Non-current loans receivable | 0.35 | 0.29 | |||
| Non-current other receivables | 0.02 | 0.02 | |||
| Long term receivables total | 0.37 | 0.31 | |||
| Raw materials and consumables | 2.55 | 2.51 | |||
| Inventories total | 2.55 | 2.51 | |||
| Current trade debtors | 12.40 | 20.74 | |||
| Current amounts owed by group member comp. | 0.47 | 0.31 | |||
| Prepayments and accrued income | 0.32 | 0.40 | |||
| Current other receivables | 12.73 | 16.44 | |||
| Short term receivables total | 25.93 | 37.89 | |||
| Cash and bank deposits | 2.24 | 0.06 | |||
| Cash and cash equivalents | 2.24 | 0.06 | |||
| Balance sheet total (assets) | 33.09 | 36.37 | 35.16 | 34.96 | 44.67 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12.66 | 14.73 | 15.36 | 2.00 | 2.00 |
| Shares repurchased | 5.40 | 4.40 | |||
| Retained earnings | -2.48 | -4.47 | -5.03 | 2.96 | 4.12 |
| Profit of the financial year | 2.48 | 4.47 | 5.03 | 5.55 | 4.46 |
| Shareholders equity total | 12.66 | 14.73 | 15.36 | 15.91 | 14.98 |
| Provisions | 1.30 | 1.95 | |||
| Non-current leasing loans | 0.46 | 0.92 | |||
| Non-current deferred tax liabilities | 1.38 | 0.64 | |||
| Non-current liabilities total | 1.84 | 1.56 | |||
| Current loans from credit institutions | 0.06 | 0.08 | |||
| Current trade creditors | 5.13 | 9.71 | |||
| Current owed to group member | 0.96 | 3.61 | |||
| Short-term deferred tax liabilities | 2.27 | ||||
| Other non-interest bearing current liabilities | 6.42 | 8.29 | |||
| Accruals and deferred income | 1.07 | 4.50 | |||
| Current liabilities total | 15.91 | 26.19 | |||
| Balance sheet total (liabilities) | 12.66 | 14.73 | 15.36 | 34.96 | 44.67 |
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