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O.J.M. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37458945
Nordre Havnekaj 29 B, 5300 Kerteminde
ole.moeller@dadlnet.dk
tel: 23425365
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.73 | -15.35 | -15.07 | -16.78 | -24.28 |
| Gross profit | -13.73 | -15.35 | -15.07 | -16.78 | -24.28 |
| EBIT | -13.73 | -15.35 | -15.07 | -16.78 | -24.28 |
| Other financial income | 435.94 | 156.82 | 453.35 | 120.56 | 266.12 |
| Other financial expenses | -0.00 | - 292.57 | -0.29 | -73.71 | -64.52 |
| Pre-tax profit | 422.20 | - 151.10 | 438.00 | 30.07 | 177.32 |
| Income taxes | -63.89 | -12.50 | -65.47 | ||
| Net earnings | 358.31 | - 151.10 | 438.00 | 17.57 | 111.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.80 | 16.57 | 4.49 | ||
| Short term receivables total | 22.80 | 16.57 | 4.49 | ||
| Other current investments | 2 704.71 | 2 360.69 | 2 738.38 | 2 776.49 | 2 871.84 |
| Cash and bank deposits | 7.22 | 61.55 | 69.69 | 0.73 | 47.46 |
| Cash and cash equivalents | 2 711.93 | 2 422.24 | 2 808.08 | 2 777.22 | 2 919.29 |
| Balance sheet total (assets) | 2 711.93 | 2 445.05 | 2 824.64 | 2 781.72 | 2 919.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 173.34 | 2 472.75 | 2 260.65 | 2 631.14 | 2 569.32 |
| Profit of the financial year | 358.31 | - 151.10 | 438.00 | 17.57 | 111.85 |
| Shareholders equity total | 2 638.85 | 2 430.55 | 2 809.64 | 2 766.22 | 2 810.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.96 | 42.45 | |||
| Other non-interest bearing current liabilities | 14.13 | 14.50 | 15.00 | 15.50 | 66.28 |
| Current liabilities total | 73.08 | 14.50 | 15.00 | 15.50 | 108.73 |
| Balance sheet total (liabilities) | 2 711.93 | 2 445.05 | 2 824.64 | 2 781.72 | 2 919.29 |
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