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Oldendow-Jantzen ApS — Credit Rating and Financial Key Figures
CVR number: 37324434
Oliefabriksvej 61, 2770 Kastrup
doj@oldendow-jantzen.dk
www.oldendow-jantzen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 626.10 | 1 976.85 | 1 740.20 | 1 991.28 | 1 425.71 |
| Employee benefit expenses | -1 486.12 | -1 736.98 | -1 579.40 | -1 919.00 | -1 048.86 |
| EBIT | 139.97 | 239.87 | 160.80 | 72.28 | 376.85 |
| Other financial income | 0.12 | 0.71 | |||
| Other financial expenses | -6.60 | -3.68 | -2.46 | -1.42 | -1.36 |
| Pre-tax profit | 133.37 | 236.19 | 158.46 | 71.58 | 375.49 |
| Income taxes | -29.81 | -52.78 | -35.29 | -16.04 | -83.14 |
| Net earnings | 103.56 | 183.41 | 123.18 | 55.54 | 292.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 39.48 | 39.48 | 39.48 | 42.00 | 50.50 |
| Non-current other receivables | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 211.05 | 280.72 | 658.87 | 521.72 | 763.93 |
| Prepayments and accrued income | 20.14 | 22.16 | 46.67 | 18.33 | 15.83 |
| Current other receivables | 3.70 | 0.23 | 0.23 | ||
| Current deferred tax assets | 3.96 | 3.96 | |||
| Short term receivables total | 234.89 | 302.88 | 705.53 | 544.25 | 783.96 |
| Cash and bank deposits | 483.49 | 602.47 | 771.69 | 562.50 | 917.72 |
| Cash and cash equivalents | 483.49 | 602.47 | 771.69 | 562.50 | 917.72 |
| Balance sheet total (assets) | 777.87 | 944.83 | 1 516.71 | 1 148.74 | 1 752.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 277.27 | 380.83 | 564.24 | 687.41 | 742.95 |
| Profit of the financial year | 103.56 | 183.41 | 123.18 | 55.54 | 292.35 |
| Shareholders equity total | 430.83 | 614.24 | 737.42 | 792.95 | 1 085.30 |
| Provisions | 4.40 | ||||
| Non-current liabilities total | |||||
| Advances received | 30.15 | 300.00 | |||
| Current trade creditors | 36.24 | 42.64 | 45.76 | 63.01 | 132.98 |
| Current owed to participating | 0.30 | 0.30 | 0.30 | 0.30 | |
| Short-term deferred tax liabilities | 22.41 | 45.18 | 17.29 | 73.14 | |
| Other non-interest bearing current liabilities | 253.84 | 242.47 | 415.94 | 292.47 | 460.46 |
| Current liabilities total | 342.64 | 330.59 | 779.29 | 355.79 | 666.87 |
| Balance sheet total (liabilities) | 777.87 | 944.83 | 1 516.71 | 1 148.74 | 1 752.17 |
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