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Oluf Jessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42413607
Vestergade 25, Frøslev 6330 Padborg
gori.jessen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.76 | -12.16 | -8.65 | -8.80 |
| EBIT | -1.76 | -12.16 | -8.65 | -8.80 |
| Other financial income | 0.10 | 0.17 | ||
| Other financial expenses | -0.00 | -0.03 | -1.00 | -20.37 |
| Net income from associates (fin.) | 176.70 | 183.00 | ||
| Pre-tax profit | -1.76 | -12.19 | 167.15 | 154.00 |
| Income taxes | 0.39 | 2.68 | 1.88 | 1.90 |
| Net earnings | -1.37 | -9.51 | 169.03 | 155.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 300.00 | 300.00 | 300.00 | 300.00 |
| Investments total | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 232.75 | 245.63 | 332.99 | 806.88 |
| Short term receivables total | 232.75 | 245.63 | 332.99 | 806.88 |
| Cash and bank deposits | 4.42 | 10.49 | 66.86 | 32.86 |
| Cash and cash equivalents | 4.42 | 10.49 | 66.86 | 32.86 |
| Balance sheet total (assets) | 537.17 | 556.12 | 699.85 | 1 139.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Other reserves | - 117.80 | - 122.00 | ||
| Retained earnings | -1.37 | - 128.68 | -81.64 | |
| Profit of the financial year | -1.37 | -9.51 | 169.03 | 155.90 |
| Shareholders equity total | 298.63 | 289.12 | 340.36 | 374.25 |
| Non-current deferred tax liabilities | 232.36 | 270.43 | 443.07 | |
| Non-current liabilities total | 232.36 | 270.43 | 443.07 | |
| Current owed to participating | 6.18 | 6.18 | 6.18 | 6.18 |
| Current owed to group member | 18.25 | 82.88 | 55.88 | |
| Short-term deferred tax liabilities | 242.56 | 230.05 | ||
| Other non-interest bearing current liabilities | 30.31 | |||
| Current liabilities total | 6.18 | 267.00 | 89.07 | 322.42 |
| Balance sheet total (liabilities) | 537.17 | 556.12 | 699.85 | 1 139.75 |
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