Ove Jæger & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 39904985
Møllegærdet 19, Tved 6000 Kolding
anders@ovejaegerogson.dk
tel: 50508178
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 735.16 | 1 710.04 | 1 847.70 | 1 782.70 | 1 723.05 |
| Employee benefit expenses | - 666.39 | - 633.58 | - 523.24 | - 690.79 | - 626.71 |
| Total depreciation | -17.38 | -14.46 | -29.50 | -39.48 | -12.72 |
| EBIT | 1 051.39 | 1 061.99 | 1 294.96 | 1 052.43 | 1 083.62 |
| Other financial income | 0.08 | 16.54 | 9.34 | ||
| Other financial expenses | -7.27 | -18.24 | -16.75 | -51.03 | -36.20 |
| Pre-tax profit | 1 044.12 | 1 043.84 | 1 278.21 | 1 017.94 | 1 056.76 |
| Income taxes | - 232.83 | - 232.84 | - 285.43 | - 227.13 | - 236.26 |
| Net earnings | 811.29 | 811.00 | 992.79 | 790.81 | 820.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 18.00 | 12.00 | 6.00 | ||
| Intangible assets total | 18.00 | 12.00 | 6.00 | ||
| Machinery and equipment | 34.67 | 33.67 | |||
| Tangible assets total | 34.67 | 33.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 394.39 | 237.20 | 231.29 | 149.61 | 266.63 |
| Current amounts owed by group member comp. | 11.29 | ||||
| Current other receivables | 110.88 | 1.25 | 1.25 | 6.90 | 5.64 |
| Current deferred tax assets | 0.75 | 1.13 | 1.51 | 0.27 | |
| Short term receivables total | 506.02 | 250.87 | 234.05 | 156.78 | 272.28 |
| Cash and bank deposits | 1 681.41 | 2 571.99 | 3 690.97 | 4 475.34 | 4 786.92 |
| Cash and cash equivalents | 1 681.41 | 2 571.99 | 3 690.97 | 4 475.34 | 4 786.92 |
| Balance sheet total (assets) | 2 210.43 | 2 839.86 | 3 936.02 | 4 671.78 | 5 097.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 719.81 | ||||
| Retained earnings | 547.52 | - 361.00 | 450.00 | 1 442.79 | 2 233.60 |
| Profit of the financial year | 811.29 | 811.00 | 992.79 | 790.81 | 820.49 |
| Shareholders equity total | 1 408.81 | 2 219.81 | 1 492.79 | 2 283.60 | 3 104.09 |
| Provisions | 2.11 | ||||
| Non-current deferred tax liabilities | 285.80 | 225.89 | 233.88 | ||
| Non-current liabilities total | 285.80 | 225.89 | 233.88 | ||
| Current trade creditors | 33.56 | 17.02 | 75.28 | 39.45 | 22.70 |
| Current owed to group member | 1 704.99 | 1 732.69 | 1 462.61 | ||
| Short-term deferred tax liabilities | 233.20 | 233.22 | |||
| Other non-interest bearing current liabilities | 534.86 | 369.80 | 377.17 | 390.15 | 272.48 |
| Current liabilities total | 801.62 | 620.04 | 2 157.43 | 2 162.30 | 1 757.79 |
| Balance sheet total (liabilities) | 2 210.43 | 2 839.86 | 3 936.02 | 4 671.78 | 5 097.87 |
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