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OJ VIBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32780520
Saturnvej 32, 8800 Viborg
oj.skonsmand@gmail.com
tel: 40180437
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.00 | 52.00 | 63.00 | -9.00 | 0.16 |
| Other operating expenses | -15.00 | -16.00 | -44.00 | ||
| Total depreciation | -48.00 | -22.00 | -22.00 | ||
| EBIT | -23.00 | 15.00 | 57.00 | -53.00 | 0.16 |
| Other financial income | 10.00 | -7.00 | 1.00 | 4.00 | 7.41 |
| Other financial expenses | -1.00 | -1.00 | -3.00 | ||
| Net income from associates (fin.) | 529.00 | 67.00 | 31.00 | - 206.00 | 17.66 |
| Pre-tax profit | 515.00 | 74.00 | 86.00 | - 255.00 | 25.23 |
| Income taxes | 11.00 | -2.00 | -12.00 | 11.00 | -1.67 |
| Net earnings | 526.00 | 72.00 | 74.00 | - 244.00 | 23.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.00 | 65.00 | 44.00 | ||
| Tangible assets total | 111.00 | 65.00 | 44.00 | ||
| Participating interests | 79.00 | 207.00 | 238.00 | 33.00 | 50.64 |
| Investments total | 79.00 | 207.00 | 238.00 | 33.00 | 50.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 1.00 | 60.00 | ||
| Current owed by particip. interest comp. | 78.00 | 209.95 | |||
| Prepayments and accrued income | 4.00 | 4.00 | 4.00 | ||
| Current other receivables | 524.00 | 277.00 | |||
| Current deferred tax assets | 10.00 | 2.00 | 1.00 | ||
| Short term receivables total | 541.00 | 284.00 | 64.00 | 79.00 | 209.95 |
| Cash and bank deposits | 79.00 | 236.00 | 456.00 | 232.00 | 102.52 |
| Cash and cash equivalents | 79.00 | 236.00 | 456.00 | 232.00 | 102.52 |
| Balance sheet total (assets) | 810.00 | 792.00 | 802.00 | 344.00 | 363.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | ||
| Other reserves | 58.00 | 187.00 | 218.00 | 13.00 | 30.64 |
| Retained earnings | -39.00 | 239.00 | 158.00 | 437.00 | 175.02 |
| Profit of the financial year | 526.00 | 72.00 | 74.00 | - 244.00 | 23.57 |
| Shareholders equity total | 784.00 | 741.00 | 697.00 | 331.00 | 354.23 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 0.42 | |||
| Other non-interest bearing current liabilities | 26.00 | 50.00 | 94.00 | 13.00 | 8.46 |
| Current liabilities total | 26.00 | 51.00 | 95.00 | 13.00 | 8.88 |
| Balance sheet total (liabilities) | 810.00 | 792.00 | 802.00 | 344.00 | 363.11 |
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