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O. JESSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29427232
Østerlundvej 6, Hjelmdrup 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.88 | -20.00 | -9.38 | -9.99 | -12.30 |
| EBIT | -15.88 | -20.00 | -9.38 | -9.99 | -12.30 |
| Other financial income | 0.01 | 1.06 | 1.26 | 2.51 | |
| Other financial expenses | -1.07 | -0.95 | -0.42 | -0.02 | -4.41 |
| Income from other inv. held as non-curr. assets | 136.77 | 168.59 | 222.87 | ||
| Net income from associates (fin.) | 265.27 | 244.47 | |||
| Pre-tax profit | 119.83 | 148.69 | 213.08 | 256.51 | 230.26 |
| Net earnings | 119.83 | 148.69 | 213.08 | 256.51 | 230.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 186.78 | 1 281.25 | |||
| Investments total | 1 186.78 | 1 281.25 | |||
| Non-current loans receivable | 830.05 | 848.64 | 1 071.51 | ||
| Long term receivables total | 830.05 | 848.64 | 1 071.51 | ||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | |
| Current deferred tax assets | 0.15 | ||||
| Short term receivables total | 1.00 | 1.00 | 1.00 | 1.15 | |
| Other current investments | 36.26 | 33.83 | |||
| Cash and bank deposits | 1.26 | 16.05 | 18.27 | 1.27 | 4.33 |
| Cash and cash equivalents | 1.26 | 16.05 | 18.27 | 37.53 | 38.17 |
| Balance sheet total (assets) | 831.31 | 865.69 | 1 090.78 | 1 225.31 | 1 320.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 074.28 | 1 168.75 | |||
| Retained earnings | 435.80 | 437.83 | 464.52 | - 531.68 | - 369.64 |
| Profit of the financial year | 119.83 | 148.69 | 213.08 | 256.51 | 230.26 |
| Shareholders equity total | 795.23 | 829.32 | 924.60 | 1 059.11 | 1 154.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 |
| Current owed to participating | 19.83 | 20.62 | 0.43 | 0.45 | 0.45 |
| Other non-interest bearing current liabilities | 0.51 | 150.00 | 150.00 | 150.00 | |
| Current liabilities total | 36.08 | 36.37 | 166.18 | 166.20 | 166.20 |
| Balance sheet total (liabilities) | 831.31 | 865.69 | 1 090.78 | 1 225.31 | 1 320.58 |
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