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OLE BORREGAARD JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30802969
Kystvejen 38, Saksild Str 8300 Odder
tel: 20740028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 163.68 | - 163.04 | - 134.59 | - 273.89 | - 149.83 |
| EBIT | - 163.68 | - 163.04 | - 134.59 | - 273.89 | - 149.83 |
| Other financial income | 6.68 | 22.13 | 27.99 | 9.18 | |
| Other financial expenses | -33.26 | -22.85 | |||
| Pre-tax profit | - 190.26 | - 185.89 | - 112.46 | - 245.91 | - 140.65 |
| Income taxes | 41.46 | - 196.98 | |||
| Net earnings | - 148.80 | - 382.87 | - 112.46 | - 245.91 | - 140.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.27 | ||||
| Prepayments and accrued income | 22.03 | 0.84 | 3.50 | ||
| Current other receivables | 10.02 | 10.17 | 10.17 | ||
| Current deferred tax assets | 197.13 | ||||
| Short term receivables total | 210.42 | 10.17 | 32.20 | 0.84 | 3.50 |
| Cash and bank deposits | 3 830.01 | 2 488.74 | 1 934.60 | 1 597.46 | 1 407.99 |
| Cash and cash equivalents | 3 830.01 | 2 488.74 | 1 934.60 | 1 597.46 | 1 407.99 |
| Balance sheet total (assets) | 4 040.43 | 2 498.91 | 1 966.80 | 1 598.30 | 1 411.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 150.00 | 417.80 | 122.00 | 50.00 | |
| Other reserves | -50.00 | ||||
| Retained earnings | 2 817.07 | 2 250.47 | 1 745.60 | 1 633.14 | 1 337.23 |
| Profit of the financial year | - 148.80 | - 382.87 | - 112.46 | - 245.91 | - 140.65 |
| Shareholders equity total | 4 018.27 | 2 485.40 | 1 955.14 | 1 587.23 | 1 396.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.00 | 3.60 | 3.80 | 7.00 |
| Other non-interest bearing current liabilities | 18.66 | 10.51 | 8.06 | 7.27 | 7.91 |
| Current liabilities total | 22.16 | 13.51 | 11.66 | 11.07 | 14.91 |
| Balance sheet total (liabilities) | 4 040.43 | 2 498.91 | 1 966.80 | 1 598.30 | 1 411.49 |
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