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OLAV DJERNES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35256881
Sætervej 13 B, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.29 | -7.55 | -8.13 | -8.75 | -9.56 |
| EBIT | -7.29 | -7.55 | -8.13 | -8.75 | -9.56 |
| Other financial income | 0.02 | -9.58 | |||
| Other financial expenses | -3.26 | -6.02 | -10.21 | -4.17 | -10.11 |
| Net income from associates (fin.) | 773.69 | 173.86 | 898.91 | 1 064.18 | 523.42 |
| Pre-tax profit | 763.14 | 160.29 | 880.60 | 1 041.67 | 503.75 |
| Income taxes | 2.13 | 2.71 | 4.05 | 5.68 | 3.19 |
| Net earnings | 765.28 | 163.00 | 884.64 | 1 047.35 | 506.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 041.48 | 8 096.28 | 8 872.59 | 9 809.78 | 10 192.69 |
| Investments total | 8 041.48 | 8 096.28 | 8 872.59 | 9 809.78 | 10 192.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 205.02 | 192.23 | 300.89 | 33.14 | 225.19 |
| Short term receivables total | 205.02 | 192.23 | 300.89 | 33.14 | 225.19 |
| Cash and bank deposits | 6.32 | 6.22 | 79.95 | 149.30 | 103.53 |
| Cash and cash equivalents | 6.32 | 6.22 | 79.95 | 149.30 | 103.53 |
| Balance sheet total (assets) | 8 252.83 | 8 294.74 | 9 253.43 | 9 992.23 | 10 521.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 126.98 | 135.00 | 158.80 |
| Other reserves | 5 001.48 | 5 056.28 | 5 832.59 | 6 769.78 | 7 152.69 |
| Retained earnings | 2 093.46 | 2 686.14 | 1 945.85 | 1 758.30 | 2 263.94 |
| Profit of the financial year | 765.28 | 163.00 | 884.64 | 1 047.35 | 506.94 |
| Shareholders equity total | 8 054.62 | 8 103.22 | 8 870.07 | 9 790.43 | 10 162.36 |
| Non-current liabilities total | |||||
| Current owed to group member | 94.82 | 175.49 | 307.23 | 140.64 | 352.03 |
| Short-term deferred tax liabilities | 96.89 | 9.53 | 69.64 | 18.46 | |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 42.70 | 7.01 |
| Current liabilities total | 198.21 | 191.52 | 383.37 | 201.79 | 359.04 |
| Balance sheet total (liabilities) | 8 252.83 | 8 294.74 | 9 253.43 | 9 992.23 | 10 521.41 |
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