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OJK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36438061
Høje Skodsborgvej 22, 2942 Skodsborg
o@niljotek.dk
tel: 20497751
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.27 | -13.25 | -17.80 | -19.66 | -19.57 |
| Gross profit | -14.27 | -13.25 | -17.80 | 548.36 | -19.57 |
| EBIT | -14.27 | -13.25 | -17.80 | -19.66 | -19.57 |
| Other financial income | 675.51 | 827.89 | 1 640.17 | 3 487.27 | 109.15 |
| Other financial expenses | - 127.51 | - 496.51 | - 198.96 | - 230.05 | -4 727.97 |
| Net income from associates (fin.) | 615.27 | 644.43 | 506.03 | 548.03 | 314.86 |
| Pre-tax profit | 1 149.01 | 962.56 | 1 929.44 | 3 785.58 | -4 323.53 |
| Income taxes | - 121.71 | -72.04 | - 323.84 | - 763.08 | 1 016.16 |
| Net earnings | 1 027.30 | 890.52 | 1 605.60 | 3 022.50 | -3 307.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 742.33 | 786.77 | 642.80 | 690.83 | 455.68 |
| Investments total | 742.33 | 786.77 | 642.80 | 690.83 | 455.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 332.70 | 251.18 | |||
| Current other receivables | 106.30 | ||||
| Current deferred tax assets | 232.17 | 364.83 | 347.85 | 940.21 | |
| Short term receivables total | 232.17 | 364.83 | 347.85 | 332.70 | 1 297.68 |
| Other current investments | 2 745.52 | 4 259.74 | 3 250.70 | 9 365.26 | 4 685.64 |
| Cash and bank deposits | 93.38 | 71.17 | 2 970.77 | 275.98 | 83.99 |
| Cash and cash equivalents | 2 838.91 | 4 330.90 | 6 221.47 | 9 641.25 | 4 769.63 |
| Balance sheet total (assets) | 3 813.41 | 5 482.50 | 7 212.11 | 10 664.78 | 6 523.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 323.99 | 3 294.09 | 4 125.70 | 5 670.30 | 8 625.30 |
| Profit of the financial year | 1 027.30 | 890.52 | 1 605.60 | 3 022.50 | -3 307.36 |
| Shareholders equity total | 3 457.78 | 4 291.80 | 5 840.20 | 8 803.80 | 5 435.44 |
| Non-current deferred tax liabilities | 274.65 | 228.82 | 438.97 | 876.44 | |
| Non-current liabilities total | 274.65 | 228.82 | 438.97 | 876.44 | |
| Current owed to group member | 37.79 | 694.91 | 708.79 | 567.49 | 238.95 |
| Short-term deferred tax liabilities | 32.50 | 255.65 | 209.82 | 401.97 | 830.44 |
| Other non-interest bearing current liabilities | 10.68 | 11.32 | 14.33 | 15.07 | 18.16 |
| Current liabilities total | 80.98 | 961.88 | 932.94 | 984.53 | 1 087.56 |
| Balance sheet total (liabilities) | 3 813.41 | 5 482.50 | 7 212.11 | 10 664.78 | 6 523.00 |
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