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OJ ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 31577802
Elbovænget 11, Bredstrup 7000 Fredericia
tel: 60607912
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.16 | 710.69 | 521.82 | 759.31 | 770.57 |
| Employee benefit expenses | - 554.68 | - 662.66 | - 582.07 | - 582.17 | - 614.18 |
| Total depreciation | - 179.78 | - 201.66 | - 195.19 | - 145.65 | - 178.83 |
| EBIT | 242.70 | - 153.63 | - 255.44 | 31.49 | -22.44 |
| Other financial income | 5.04 | 4.64 | 4.47 | 5.22 | 5.50 |
| Other financial expenses | -2.48 | -2.12 | -1.88 | -3.56 | -0.27 |
| Pre-tax profit | 245.25 | - 151.11 | - 252.85 | 33.16 | -17.21 |
| Income taxes | -21.40 | 32.43 | 53.86 | -7.97 | 3.10 |
| Net earnings | 223.86 | - 118.68 | - 199.00 | 25.18 | -14.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 834.99 | 633.32 | 520.41 | 535.76 | 356.93 |
| Tangible assets total | 834.99 | 633.32 | 520.41 | 535.76 | 356.93 |
| Investments total | 15.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.28 | 125.12 | 119.93 | 183.98 | 150.92 |
| Current other receivables | 11.85 | 14.65 | 10.45 | 31.13 | 153.73 |
| Current deferred tax assets | 70.99 | 48.88 | 69.02 | 35.22 | 10.46 |
| Short term receivables total | 235.12 | 188.66 | 199.39 | 250.33 | 315.11 |
| Cash and bank deposits | 210.96 | 311.37 | 80.60 | 54.56 | 280.28 |
| Cash and cash equivalents | 210.96 | 311.37 | 80.60 | 54.56 | 280.28 |
| Balance sheet total (assets) | 1 281.06 | 1 133.35 | 800.41 | 840.66 | 967.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 477.87 | 701.72 | 583.04 | 384.05 | 409.23 |
| Profit of the financial year | 223.86 | - 118.68 | - 199.00 | 25.18 | -14.11 |
| Shareholders equity total | 876.72 | 708.04 | 509.04 | 534.23 | 520.12 |
| Provisions | 194.45 | 142.00 | 102.14 | 82.35 | 54.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.37 | 20.89 | 33.82 | 116.97 | 247.64 |
| Other non-interest bearing current liabilities | 169.52 | 262.42 | 155.41 | 107.11 | 145.18 |
| Current liabilities total | 209.89 | 283.31 | 189.22 | 224.08 | 392.81 |
| Balance sheet total (liabilities) | 1 281.06 | 1 133.35 | 800.41 | 840.66 | 967.32 |
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