OJ Tømrerservice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40402713
Stavadgyden 200, Næsbyhoved-Broby 5270 Odense N
oje@live.dk
tel: 31347887
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -2.06 | -2.19 | -2.50 | -3.95 |
| EBIT | -0.50 | -2.06 | -2.19 | -2.50 | -3.95 |
| Other financial income | 0.19 | 3.84 | 2.11 | ||
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 5.00 | -50.00 | 50.00 | ||
| Pre-tax profit | -0.50 | -2.06 | 3.00 | -48.66 | 48.16 |
| Net earnings | -0.50 | -2.06 | 3.00 | -48.66 | 48.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.94 | 4.28 | 2.65 | ||
| Short term receivables total | 2.94 | 4.28 | 2.65 | ||
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 50.00 | 50.00 | 52.94 | 4.28 | 52.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.75 | -4.25 | -6.31 | -3.31 | -51.97 |
| Profit of the financial year | -0.50 | -2.06 | 3.00 | -48.66 | 48.16 |
| Shareholders equity total | 45.75 | 43.69 | 46.69 | -1.97 | 46.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.01 | |
| Other non-interest bearing current liabilities | 0.20 | ||||
| Current liabilities total | 4.25 | 6.31 | 6.25 | 6.25 | 6.46 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 52.94 | 4.28 | 52.66 |
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