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ØSTERGAARD JENSENS FARVEHANDEL A/S — Credit Rating and Financial Key Figures
CVR number: 68218519
Vestergade 13, 5300 Kerteminde
Carsten@onlinelife.dk
tel: 65321604
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 220.83 | 997.49 | 857.02 | 906.39 | 588.56 |
| Employee benefit expenses | -1 047.54 | - 733.41 | - 486.72 | - 665.42 | - 506.74 |
| Total depreciation | -61.94 | -61.94 | -61.94 | -61.94 | -61.94 |
| EBIT | 111.35 | 202.14 | 308.36 | 179.02 | 19.88 |
| Other financial income | 16.78 | 12.99 | 10.16 | 7.95 | 28.72 |
| Other financial expenses | -60.63 | -64.66 | -25.81 | -38.51 | -35.55 |
| Pre-tax profit | 67.50 | 150.47 | 292.70 | 148.46 | 13.05 |
| Income taxes | -25.98 | -46.77 | -78.03 | -47.23 | -32.65 |
| Net earnings | 41.51 | 103.69 | 214.67 | 101.23 | -19.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 415.91 | 353.96 | 292.02 | 230.08 | 292.38 |
| Tangible assets total | 415.91 | 353.96 | 292.02 | 230.08 | 292.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.06 | ||||
| Finished products/goods | 379.65 | 280.91 | |||
| Inventories total | 379.65 | 280.91 | 22.06 | ||
| Current trade debtors | 226.95 | 212.11 | 346.43 | 55.81 | 92.98 |
| Current other receivables | 1 007.65 | ||||
| Short term receivables total | 1 234.60 | 212.11 | 346.43 | 55.81 | 92.98 |
| Cash and bank deposits | 838.83 | 2 120.90 | 1 742.69 | 2 034.63 | 1 845.93 |
| Cash and cash equivalents | 838.83 | 2 120.90 | 1 742.69 | 2 034.63 | 1 845.93 |
| Balance sheet total (assets) | 2 868.99 | 2 967.88 | 2 381.14 | 2 320.51 | 2 253.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 377.39 | 418.91 | 522.60 | 737.27 | 838.50 |
| Profit of the financial year | 41.51 | 103.69 | 214.67 | 101.23 | -19.60 |
| Shareholders equity total | 918.91 | 1 022.60 | 1 237.27 | 1 338.50 | 1 318.89 |
| Non-current deferred tax liabilities | 22.98 | 46.77 | 75.03 | 47.23 | 20.65 |
| Non-current liabilities total | 22.98 | 46.77 | 75.03 | 47.23 | 20.65 |
| Current trade creditors | 180.85 | 190.67 | 89.14 | 9.48 | 89.39 |
| Short-term deferred tax liabilities | 46.77 | 72.03 | 44.66 | ||
| Other non-interest bearing current liabilities | 1 746.25 | 1 707.83 | 932.93 | 853.27 | 779.76 |
| Current liabilities total | 1 927.10 | 1 898.51 | 1 068.84 | 934.78 | 913.81 |
| Balance sheet total (liabilities) | 2 868.99 | 2 967.88 | 2 381.14 | 2 320.51 | 2 253.35 |
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