OJ19 ApS — Credit Rating and Financial Key Figures
CVR number: 40623078
Kulhusvej 2 B, 3390 Hundested
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.32 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -6.32 | -7.50 | -7.50 | -7.50 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.12 | -0.13 | |||
| Net income from associates (fin.) | - 391.77 | 371.32 | 107.00 | 278.91 | 81.25 |
| Pre-tax profit | - 399.27 | 365.00 | 99.50 | 271.44 | 73.62 |
| Income taxes | 3.04 | 1.65 | 1.65 | 1.65 | |
| Net earnings | - 399.27 | 368.04 | 101.15 | 273.09 | 75.27 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 371.32 | 478.32 | 757.24 | 838.49 |
| Investments total | 371.32 | 478.32 | 757.24 | 838.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.99 | |||
| Current deferred tax assets | 10.25 | 7.73 | 73.66 | 43.74 |
| Short term receivables total | 10.25 | 7.73 | 73.66 | 44.73 |
| Balance sheet total (assets) | 381.57 | 486.06 | 830.89 | 883.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 351.77 | 351.77 | 351.77 | 351.77 | 351.77 |
| Other reserves | 86.55 | 365.46 | 446.71 | ||
| Retained earnings | - 399.27 | - 117.78 | - 295.54 | - 103.70 | |
| Profit of the financial year | - 399.27 | 368.04 | 101.15 | 273.09 | 75.27 |
| Shareholders equity total | -7.50 | 360.54 | 461.69 | 734.78 | 810.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 6.32 | 10.78 | 10.54 | 24.57 | |
| Short-term deferred tax liabilities | 7.21 | 6.08 | 77.95 | 40.09 | |
| Other non-interest bearing current liabilities | 0.12 | 1.01 | |||
| Current liabilities total | 7.50 | 21.03 | 24.36 | 96.11 | 73.17 |
| Balance sheet total (liabilities) | 381.57 | 486.06 | 830.89 | 883.22 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.