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O&N Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38117564
Møllebakken 14, Agtrup 6091 Bjert
mlmadsen@live.dk
tel: 40507862
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit414.34798.781 068.811 238.141 558.08
Employee benefit expenses- 148.38
Total depreciation- 120.47- 182.58- 197.32- 228.55- 239.29
EBIT293.87616.20871.491 009.591 170.41
Other financial income2.985.0234.96
Other financial expenses- 227.76- 270.10- 634.87- 685.69- 696.95
Pre-tax profit66.11346.10239.61328.92508.42
Income taxes-12.35-76.42-54.97-66.98- 113.19
Net earnings53.76269.68184.63261.94395.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 703.9518 399.4019 709.7721 970.2822 609.29
Machinery and equipment150.07116.0982.11141.8888.17
Tangible assets total11 854.0218 515.4919 791.8922 112.1622 697.46
Investments total
Long term receivables total
Inventories total
Current trade debtors199.88119.59119.03208.88
Current amounts owed by group member comp.692.08713.23
Current other receivables27.50121.76133.55121.12
Current deferred tax assets55.9715.05
Short term receivables total83.47199.88256.40944.661 043.22
Cash and bank deposits91.00142.080.20120.57399.97
Cash and cash equivalents91.00142.080.20120.57399.97
Balance sheet total (assets)12 028.4818 857.4520 048.4823 177.3824 140.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings85.11138.875 408.555 593.195 855.12
Profit of the financial year53.76269.68184.63261.94395.23
Shareholders equity total188.87458.555 643.185 905.126 300.35
Provisions91.02127.48197.50247.95314.99
Non-current loans from credit institutions2 651.635 686.525 497.498 966.449 968.76
Non-current liabilities total2 651.635 686.525 497.498 966.449 968.76
Current loans from credit institutions128.00868.48806.26354.31415.20
Current owed to participating8 697.088 803.27
Current owed to group member7 627.856 250.656 392.00
Short-term deferred tax liabilities39.9616.5346.15
Other non-interest bearing current liabilities271.882 873.19276.191 436.38703.20
Current liabilities total9 096.9612 584.908 710.318 057.877 556.55
Balance sheet total (liabilities)12 028.4818 857.4520 048.4823 177.3824 140.65
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