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OJJ 19 ApS — Credit Rating and Financial Key Figures
CVR number: 41239972
Hundegade 1, 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -25.00 | 17 322.00 | 13 409.00 | 11 869.00 |
| Employee benefit expenses | -18 298.00 | -18 729.00 | |||
| Total depreciation | -2 288.00 | -1 822.00 | |||
| EBIT | -12.00 | -25.00 | -1 870.00 | -7 177.00 | -8 682.00 |
| Other financial income | 6 027.00 | 16 839.00 | |||
| Other financial expenses | -7 169.00 | -7 858.00 | |||
| Reduction non-current investment assets | -10 028.00 | -6 009.00 | |||
| Income from other inv. held as non-curr. assets | 2 794.00 | 14 566.00 | |||
| Net income from associates (fin.) | 6 601.00 | 32 585.00 | |||
| Pre-tax profit | 642.00 | 6 783.00 | -2 875.00 | -8 952.00 | 41 441.00 |
| Income taxes | - 735.00 | 1 168.00 | |||
| Net earnings | 642.00 | 6 783.00 | -2 875.00 | -9 687.00 | 42 609.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 615.00 | 1 178.00 | |||
| Goodwill | 943.00 | 825.00 | |||
| Intangible assets total | 1 558.00 | 2 003.00 | |||
| Land and waters | 10 114.00 | 9 818.00 | |||
| Buildings | 117.00 | 61.00 | |||
| Machinery and equipment | 3 014.00 | 3 580.00 | |||
| Tangible assets total | 13 245.00 | 13 459.00 | |||
| Participating interests | 72 904.00 | 78 820.00 | |||
| Investments total | 58 843.00 | 65 446.00 | 307 394.00 | 81 501.00 | 87 507.00 |
| Non-curr. owed by particip. interest comp. | 4 148.00 | ||||
| Non-current loans receivable | 82 480.00 | 73 244.00 | |||
| Long term receivables total | 86 628.00 | 73 244.00 | |||
| Raw materials and consumables | 376.00 | 196.00 | |||
| Finished products/goods | 29 516.00 | 25 224.00 | |||
| Advance payments | 510.00 | ||||
| Inventories total | 30 402.00 | 25 420.00 | |||
| Current trade debtors | 6 267.00 | 7 368.00 | |||
| Current owed by particip. interest comp. | 56.00 | 2 625.00 | |||
| Prepayments and accrued income | 509.00 | 161.00 | |||
| Current other receivables | 6 055.00 | 4 279.00 | |||
| Current deferred tax assets | 3 148.00 | 4 405.00 | |||
| Short term receivables total | 16 035.00 | 18 838.00 | |||
| Other current investments | 71 304.00 | 91 707.00 | |||
| Cash and bank deposits | 7 927.00 | 14 816.00 | |||
| Cash and cash equivalents | 79 231.00 | 106 523.00 | |||
| Balance sheet total (assets) | 58 843.00 | 65 446.00 | 307 394.00 | 308 600.00 | 326 994.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 58 807.00 | 65 436.00 | 209 169.00 | 50.00 | 50.00 |
| Shares repurchased | 6 122.00 | 6 000.00 | |||
| Other reserves | -6 076.00 | -6 095.00 | |||
| Retained earnings | - 642.00 | -6 783.00 | 2 875.00 | 60 677.00 | 5 154.00 |
| Profit of the financial year | 642.00 | 6 783.00 | -2 875.00 | -9 687.00 | 42 609.00 |
| Minority interest (BS) | 140 264.00 | 169 403.00 | |||
| Shareholders equity total | 58 807.00 | 65 436.00 | 209 169.00 | 191 350.00 | 217 121.00 |
| Non-current loans from credit institutions | 10 919.00 | 10 042.00 | |||
| Non-current other liabilities | 2 694.00 | 2 159.00 | |||
| Non-current liabilities total | 13 613.00 | 12 201.00 | |||
| Current loans from credit institutions | 61 835.00 | 49 435.00 | |||
| Advances received | 1 432.00 | 1 235.00 | |||
| Current trade creditors | 6 338.00 | 6 904.00 | |||
| Current owed to participating | 26 189.00 | 36 453.00 | |||
| Other non-interest bearing current liabilities | 7 843.00 | 3 637.00 | |||
| Accruals and deferred income | 8.00 | ||||
| Current liabilities total | 103 637.00 | 97 672.00 | |||
| Balance sheet total (liabilities) | 58 807.00 | 65 436.00 | 209 169.00 | 308 600.00 | 326 994.00 |
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