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OJ SVENDBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31472806
Rantzausmindevej 7 A, 5700 Svendborg
ole.j@youmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.98 | 307.47 | 1 337.28 | 31.53 | 28.12 |
| Employee benefit expenses | - 200.00 | -75.00 | - 135.00 | - 180.00 | - 225.00 |
| EBIT | - 224.98 | 232.47 | 1 202.28 | - 148.47 | - 196.88 |
| Other financial income | 818.89 | 791.40 | 2 114.02 | 1 034.85 | |
| Other financial expenses | -21.95 | - 781.10 | -26.66 | -17.84 | -7.92 |
| Net income from associates (fin.) | 3 029.93 | ||||
| Pre-tax profit | 3 601.89 | - 548.63 | 1 967.02 | 1 947.71 | 830.05 |
| Income taxes | - 119.97 | - 378.11 | - 179.38 | ||
| Net earnings | 3 481.92 | - 548.63 | 1 967.02 | 1 569.60 | 650.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 500.00 | 18.53 | 19.11 | 0.83 | |
| Short term receivables total | 2 500.00 | 18.53 | 19.11 | 0.83 | |
| Other current investments | 12 348.94 | 13 424.05 | 14 312.05 | 16 355.29 | 16 294.96 |
| Cash and bank deposits | 509.43 | 453.10 | 554.20 | 98.93 | 188.41 |
| Cash and cash equivalents | 12 858.37 | 13 877.14 | 14 866.26 | 16 454.21 | 16 483.37 |
| Balance sheet total (assets) | 15 358.37 | 13 877.14 | 14 884.79 | 16 473.32 | 16 484.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 9 441.40 | 11 923.32 | 11 315.79 | 13 221.81 | 14 723.91 |
| Profit of the financial year | 3 481.92 | - 548.63 | 1 967.02 | 1 569.60 | 650.67 |
| Shareholders equity total | 14 423.32 | 12 874.69 | 13 841.71 | 15 352.41 | 15 942.08 |
| Non-current deferred tax liabilities | 119.97 | 363.39 | 155.00 | ||
| Non-current liabilities total | 119.97 | 363.39 | 155.00 | ||
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Current owed to participating | 602.58 | 868.40 | 1 027.41 | 740.87 | 360.63 |
| Short-term deferred tax liabilities | 119.97 | ||||
| Other non-interest bearing current liabilities | 212.50 | 14.10 | 3.16 | 4.16 | 13.99 |
| Current liabilities total | 815.08 | 1 002.46 | 1 043.08 | 757.53 | 387.13 |
| Balance sheet total (liabilities) | 15 358.37 | 13 877.14 | 14 884.79 | 16 473.32 | 16 484.20 |
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