OJ19 ApS — Credit Rating and Financial Key Figures
CVR number: 40623078
Kulhusvej 2 B, 3390 Hundested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.32 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -6.32 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial income | 0.14 | 0.01 | |||
| Other financial expenses | -0.12 | -0.13 | -5.45 | ||
| Net income from associates (fin.) | 371.32 | 107.00 | 278.91 | -61.20 | 130.69 |
| Pre-tax profit | 365.00 | 99.50 | 271.44 | -68.83 | 117.75 |
| Income taxes | 3.04 | 1.65 | 1.65 | 1.65 | 2.76 |
| Net earnings | 368.04 | 101.15 | 273.09 | -67.18 | 120.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 371.32 | 478.32 | 757.24 | 75.55 | 206.24 |
| Investments total | 371.32 | 478.32 | 757.24 | 75.55 | 206.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.99 | ||||
| Current deferred tax assets | 10.25 | 7.73 | 73.66 | 43.74 | 52.46 |
| Short term receivables total | 10.25 | 7.73 | 73.66 | 44.73 | 52.46 |
| Cash and bank deposits | 0.60 | ||||
| Cash and cash equivalents | 0.60 | ||||
| Balance sheet total (assets) | 381.57 | 486.06 | 830.89 | 120.28 | 259.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 351.77 | 351.77 | 351.77 | ||
| Other reserves | 86.55 | 365.46 | |||
| Retained earnings | - 399.27 | - 117.78 | - 295.54 | 74.30 | 7.11 |
| Profit of the financial year | 368.04 | 101.15 | 273.09 | -67.18 | 120.50 |
| Shareholders equity total | 360.54 | 461.69 | 734.78 | 47.11 | 167.62 |
| 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 | 40.40 |
| Short-term deferred tax liabilities | 7.21 | 6.08 | 77.95 | 40.09 | 37.71 |
| Other non-interest bearing current liabilities | 0.12 | 1.01 | 6.08 | ||
| Current liabilities total | 21.03 | 24.36 | 96.11 | 73.17 | 91.68 |
| Balance sheet total (liabilities) | 381.57 | 486.06 | 830.89 | 120.28 | 259.30 |
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