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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 114.58 | - 456.14 |
| Employee benefit expenses | - 240.00 | - 240.11 |
| EBIT | - 354.58 | - 696.25 |
| Other financial income | 5 420.49 | 3 309.76 |
| Net income from associates (fin.) | 9 561.70 | 10 259.25 |
| Pre-tax profit | 14 627.60 | 12 872.76 |
| Income taxes | -1 069.20 | - 484.07 |
| Net earnings | 13 558.40 | 12 388.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.00 | 33.00 |
| Tangible assets total | 33.00 | 33.00 |
| Holdings in group member companies | 46 019.54 | 49 078.79 |
| Investments total | 46 019.54 | 49 078.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 371.73 | 7 369.79 |
| Current other receivables | 107.47 | 3 344.00 |
| Current deferred tax assets | 3 278.98 | 4 913.26 |
| Short term receivables total | 11 758.18 | 15 627.05 |
| Other current investments | 65 994.12 | 68 082.42 |
| Cash and bank deposits | 11 369.60 | 11 010.33 |
| Cash and cash equivalents | 77 363.72 | 79 092.75 |
| Balance sheet total (assets) | 135 174.44 | 143 831.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 20 000.00 |
| Other reserves | 45 394.54 | 48 453.79 |
| Retained earnings | 67 730.79 | 58 229.94 |
| Profit of the financial year | 13 558.40 | 12 388.68 |
| Shareholders equity total | 131 808.73 | 139 197.41 |
| Provisions | 7.26 | 7.26 |
| Non-current liabilities total | ||
| Current trade creditors | 42.75 | 179.37 |
| Short-term deferred tax liabilities | 3 315.70 | 4 447.54 |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 3 358.45 | 4 626.92 |
| Balance sheet total (liabilities) | 135 174.44 | 143 831.59 |
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