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O&J Comfort A/S — Credit Rating and Financial Key Figures
CVR number: 14182233
Ørnevej 1, 6705 Esbjerg Ø
Kontakt@oj-comfort.dk
tel: 75156029
www.oj-comfort.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.22 | 89.98 | 98.98 | 108.74 | 126.94 |
| Other operating income | 1.43 | 1.04 | |||
| Costs of manufacturing | -33.98 | -42.85 | |||
| External services | -10.64 | -10.90 | |||
| Gross profit | 74.22 | 89.98 | 98.98 | 65.55 | 74.24 |
| Employee benefit expenses | -56.03 | -62.32 | |||
| Total depreciation | -2.79 | -2.91 | |||
| EBIT | 4.01 | 6.37 | 7.38 | 6.72 | 9.01 |
| Other financial income | 0.02 | 0.11 | |||
| Other financial expenses | -0.29 | -0.28 | |||
| Net income from associates (fin.) | -0.18 | ||||
| Pre-tax profit | 6.46 | 8.66 | |||
| Income taxes | -1.43 | -1.96 | |||
| Net earnings | 5.03 | 6.70 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.24 | 0.20 | |||
| Intangible assets total | 0.24 | 0.20 | |||
| Buildings | 0.20 | ||||
| Machinery and equipment | 5.20 | 3.87 | |||
| Tangible assets total | 5.20 | 4.06 | |||
| Holdings in group member companies | 2.06 | ||||
| Investments total | 26.76 | 39.60 | 49.90 | 2.06 | |
| Long term receivables total | |||||
| Raw materials and consumables | 6.80 | 6.58 | |||
| Inventories total | 6.80 | 6.58 | |||
| Current trade debtors | 19.23 | 22.24 | |||
| Current amounts owed by group member comp. | 0.00 | 1.47 | |||
| Prepayments and accrued income | 0.16 | 0.14 | |||
| Current other receivables | 11.67 | 18.08 | |||
| Current deferred tax assets | 0.34 | ||||
| Short term receivables total | 31.40 | 41.92 | |||
| Balance sheet total (assets) | 26.76 | 39.60 | 49.90 | 43.65 | 54.83 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.54 | 15.09 | 17.63 | 1.00 | 1.00 |
| Shares repurchased | 5.00 | 5.00 | |||
| Retained earnings | 6.13 | 6.16 | |||
| Profit of the financial year | 5.03 | 6.70 | |||
| Shareholders equity total | 10.54 | 15.09 | 17.63 | 17.16 | 18.86 |
| Provisions | 1.79 | 2.53 | |||
| Non-current leasing loans | 1.68 | 0.65 | |||
| Non-current deferred tax liabilities | 1.89 | 1.22 | |||
| Non-current liabilities total | 3.57 | 1.87 | |||
| Current loans from credit institutions | 3.18 | 2.27 | |||
| Advances received | 0.81 | 0.84 | |||
| Current trade creditors | 4.11 | 5.16 | |||
| Current owed to group member | 2.27 | ||||
| Short-term deferred tax liabilities | 1.89 | ||||
| Other non-interest bearing current liabilities | 8.44 | 9.81 | |||
| Accruals and deferred income | 4.57 | 9.33 | |||
| Current liabilities total | 21.13 | 31.57 | |||
| Balance sheet total (liabilities) | 10.54 | 15.09 | 17.63 | 43.65 | 54.83 |
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