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O. JEPSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29135835
Abildgårdsparken 10, 3460 Birkerød
tel: 45883700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 260.00 | 35 841.00 | 31 498.00 | 40 715.64 | 48 050.60 |
| Employee benefit expenses | -23 799.78 | -27 245.96 | |||
| Total depreciation | - 346.66 | - 701.46 | |||
| EBIT | 21 001.00 | 15 548.00 | 12 488.00 | 16 569.20 | 20 103.18 |
| Other financial income | 8 118.46 | 5 283.50 | |||
| Other financial expenses | - 218.86 | - 615.14 | |||
| Pre-tax profit | 22 950.00 | 3 078.00 | 16 193.00 | 24 468.80 | 24 771.54 |
| Income taxes | -4 894.76 | -5 973.56 | |||
| Net earnings | 22 950.00 | 3 078.00 | 16 193.00 | 19 574.05 | 18 797.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 756.47 | 13 628.94 | |||
| Machinery and equipment | 617.69 | 2 091.40 | |||
| Tangible assets total | 14 374.16 | 15 720.33 | |||
| Investments total | 227 039.00 | 201 845.00 | 240 807.00 | 276.94 | 280.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34 994.25 | 72 473.20 | |||
| Prepayments and accrued income | 15.76 | 16.02 | |||
| Current other receivables | 11 920.43 | 16 050.79 | |||
| Current deferred tax assets | 3 040.66 | 4 764.34 | |||
| Short term receivables total | 49 971.11 | 93 304.35 | |||
| Other current investments | 97 076.89 | 108 273.69 | |||
| Cash and bank deposits | 81 992.11 | 99 069.57 | |||
| Cash and cash equivalents | 179 068.99 | 207 343.26 | |||
| Balance sheet total (assets) | 227 039.00 | 201 845.00 | 240 807.00 | 243 691.20 | 316 648.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 141 896.00 | 134 374.00 | 145 667.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 20 000.00 | |||
| Retained earnings | -22 950.00 | -3 078.00 | -16 193.00 | 107 109.68 | 100 274.43 |
| Profit of the financial year | 22 950.00 | 3 078.00 | 16 193.00 | 19 574.05 | 18 797.98 |
| Minority interest (BS) | 27 731.89 | 29 341.19 | |||
| Shareholders equity total | 141 896.00 | 134 374.00 | 145 667.00 | 159 540.62 | 168 538.61 |
| Provisions | 12 709.26 | 20 846.14 | |||
| Non-current liabilities total | |||||
| Advances received | 13.95 | 13.95 | |||
| Current trade creditors | 36 135.14 | 64 728.71 | |||
| Other non-interest bearing current liabilities | 8 720.24 | 13 610.22 | |||
| Accruals and deferred income | 26 572.00 | 48 911.00 | |||
| Current liabilities total | 71 441.33 | 127 263.89 | |||
| Balance sheet total (liabilities) | 141 896.00 | 134 374.00 | 145 667.00 | 243 691.20 | 316 648.63 |
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