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Øernes Ventilationsrens ApS — Credit Rating and Financial Key Figures
CVR number: 41656328
Peter L Jensens Vej 18, 4840 Nørre Alslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.40 | 97.92 | 729.58 | 388.65 | 811.41 |
| Total depreciation | -6.74 | -22.97 | -45.04 | -52.40 | -52.40 |
| EBIT | 371.66 | 74.95 | 684.54 | 336.25 | 759.01 |
| Other financial income | 0.59 | 3.00 | 4.14 | ||
| Other financial expenses | -1.33 | -2.22 | -0.12 | -0.99 | -0.01 |
| Pre-tax profit | 370.33 | 72.72 | 685.01 | 338.27 | 763.14 |
| Income taxes | -81.11 | -15.49 | - 150.33 | -74.25 | - 167.93 |
| Net earnings | 289.23 | 57.23 | 534.68 | 264.02 | 595.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 8.93 | 7.50 | 6.07 | ||
| Intangible assets total | 8.93 | 7.50 | 6.07 | ||
| Machinery and equipment | 33.72 | 85.14 | 181.17 | 130.20 | 79.23 |
| Tangible assets total | 33.72 | 85.14 | 181.17 | 130.20 | 79.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.19 | 57.56 | 36.48 | 25.88 | 18.47 |
| Current deferred tax assets | 11.69 | ||||
| Short term receivables total | 166.19 | 57.56 | 36.48 | 25.88 | 30.16 |
| Cash and bank deposits | 252.65 | 168.65 | 674.15 | 659.00 | 725.96 |
| Cash and cash equivalents | 252.65 | 168.65 | 674.15 | 659.00 | 725.96 |
| Balance sheet total (assets) | 452.55 | 311.35 | 900.73 | 822.58 | 841.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 235.60 | 660.00 | 600.00 |
| Retained earnings | - 113.00 | 61.83 | - 116.54 | - 241.86 | - 577.84 |
| Profit of the financial year | 289.23 | 57.23 | 534.68 | 264.02 | 595.22 |
| Shareholders equity total | 329.23 | 273.46 | 693.74 | 722.16 | 657.38 |
| Provisions | 0.74 | 6.40 | 7.59 | 4.46 | |
| Non-current deferred tax liabilities | 80.37 | 9.83 | 129.14 | 66.37 | 154.07 |
| Non-current liabilities total | 80.37 | 9.83 | 129.14 | 66.37 | 154.07 |
| Current trade creditors | 18.62 | 11.31 | 44.05 | 9.25 | 11.98 |
| Short-term deferred tax liabilities | 0.01 | 0.13 | |||
| Other non-interest bearing current liabilities | 23.60 | 10.36 | 26.21 | 20.21 | 18.00 |
| Current liabilities total | 42.22 | 21.66 | 70.27 | 29.59 | 29.98 |
| Balance sheet total (liabilities) | 452.55 | 311.35 | 900.73 | 822.58 | 841.43 |
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