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OFJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37862533
Lysemosen 25, Grauballe 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 411.00 | 395.00 | 780.00 | 527.00 | 665.36 |
| External services | -11.00 | -10.00 | -24.00 | -10.00 | -10.75 |
| Gross profit | 400.00 | 385.00 | 756.00 | 517.00 | 654.61 |
| EBIT | 400.00 | 385.00 | 756.00 | 517.00 | 654.61 |
| Other financial income | 30.00 | 47.00 | 22.58 | ||
| Other financial expenses | -10.00 | -46.00 | -24.00 | -21.00 | -12.55 |
| Pre-tax profit | 390.00 | 339.00 | 762.00 | 543.00 | 664.64 |
| Income taxes | 3.00 | 11.00 | -7.00 | -1.73 | |
| Net earnings | 393.00 | 350.00 | 762.00 | 536.00 | 662.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 787.00 | 2 182.00 | 2 961.00 | 2 689.00 | 2 854.36 |
| Investments total | 1 787.00 | 2 182.00 | 2 961.00 | 2 689.00 | 2 854.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.00 | 158.00 | 23.55 | ||
| Current deferred tax assets | 116.00 | 112.00 | 218.00 | 140.00 | 190.37 |
| Short term receivables total | 159.00 | 112.00 | 218.00 | 298.00 | 213.92 |
| Other current investments | 227.00 | 257.00 | 304.00 | 817.51 | |
| Cash and bank deposits | 7.00 | 7.00 | 7.42 | ||
| Cash and cash equivalents | 227.00 | 264.00 | 311.00 | 824.92 | |
| Balance sheet total (assets) | 1 946.00 | 2 521.00 | 3 443.00 | 3 298.00 | 3 893.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 115.00 | 118.00 | 100.00 | 100.00 | 158.80 |
| Other reserves | 930.00 | 1 325.00 | 2 104.00 | 1 832.00 | 1 997.04 |
| Retained earnings | 227.00 | 107.00 | - 423.00 | 512.00 | 723.14 |
| Profit of the financial year | 393.00 | 350.00 | 762.00 | 536.00 | 662.92 |
| Shareholders equity total | 1 715.00 | 1 950.00 | 2 593.00 | 3 030.00 | 3 591.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 11.00 | 11.80 |
| Current owed to participating | 86.00 | 89.00 | 167.00 | 171.15 | |
| Current owed to group member | 380.00 | 575.00 | |||
| Short-term deferred tax liabilities | 92.00 | 65.00 | 175.00 | 90.00 | 118.35 |
| Other non-interest bearing current liabilities | 129.00 | 30.00 | |||
| Current liabilities total | 231.00 | 571.00 | 850.00 | 268.00 | 301.31 |
| Balance sheet total (liabilities) | 1 946.00 | 2 521.00 | 3 443.00 | 3 298.00 | 3 893.20 |
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