Ove Jæger & Søn ApS
CVR number: 39904985
Runddelen 18, 6000 Kolding
anders@ovejaegerogson.dk
tel: 50508178
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.93 | 1 129.37 | 1 735.16 | 1 710.04 | 1 851.06 |
| Employee benefit expenses | - 114.20 | - 494.27 | - 666.39 | - 633.58 | - 526.60 |
| Total depreciation | -30.10 | -17.38 | -14.46 | -29.50 | |
| EBIT | 100.72 | 605.00 | 1 051.39 | 1 061.99 | 1 294.96 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -3.23 | -7.27 | -18.24 | -16.75 | |
| Pre-tax profit | 100.72 | 601.77 | 1 044.12 | 1 043.84 | 1 278.21 |
| Income taxes | -22.15 | - 132.81 | - 232.83 | - 232.84 | - 285.43 |
| Net earnings | 78.57 | 468.95 | 811.29 | 811.00 | 992.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 24.00 | 18.00 | 12.00 | 6.00 | |
| Intangible assets total | 24.00 | 18.00 | 12.00 | 6.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current trade debtors | 26.88 | 155.37 | 394.39 | 237.20 | 231.29 |
| Current amounts owed by group member comp. | 11.29 | ||||
| Current other receivables | 1.25 | 110.88 | 1.25 | 1.25 | |
| Current deferred tax assets | 0.37 | 0.75 | 1.13 | 1.51 | |
| Short term receivables total | 26.88 | 156.99 | 506.02 | 250.87 | 234.05 |
| Cash and bank deposits | 223.17 | 910.91 | 1 681.41 | 2 571.99 | 3 690.97 |
| Cash and cash equivalents | 223.17 | 910.91 | 1 681.41 | 2 571.99 | 3 690.97 |
| Balance sheet total (assets) | 250.05 | 1 096.90 | 2 210.43 | 2 839.86 | 3 936.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 719.81 | ||||
| Retained earnings | 78.57 | 547.52 | - 361.00 | 450.00 | |
| Profit of the financial year | 78.57 | 468.95 | 811.29 | 811.00 | 992.79 |
| Shareholders equity total | 128.57 | 597.52 | 1 408.81 | 2 219.81 | 1 492.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.82 | 29.90 | 33.56 | 17.02 | 75.28 |
| Current owed to participating | 4.70 | ||||
| Current owed to group member | 1 704.99 | ||||
| Short-term deferred tax liabilities | 22.15 | 133.19 | 233.20 | 233.22 | 285.80 |
| Other non-interest bearing current liabilities | 90.81 | 336.29 | 534.86 | 369.80 | 377.17 |
| Current liabilities total | 121.48 | 499.38 | 801.62 | 620.04 | 2 443.24 |
| Balance sheet total (liabilities) | 250.05 | 1 096.90 | 2 210.43 | 2 839.86 | 3 936.02 |
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