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BYGMESTER OVE J. JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 15216131
Storskovvej 32, 9330 Dronninglund
loegbjerg@mail.tele.dk
tel: 98861633
ovejjensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 727.61 | 3 543.69 | 3 750.94 | 4 287.70 | 4 840.14 |
| Employee benefit expenses | -2 660.84 | -2 634.19 | -3 249.76 | -3 698.23 | -4 344.83 |
| Other operating expenses | -3.92 | -17.89 | -94.43 | - 163.16 | |
| Total depreciation | - 640.22 | - 539.75 | - 300.05 | - 236.95 | - 326.66 |
| EBIT | 422.63 | 351.86 | 201.13 | 258.08 | 5.49 |
| Other financial income | 7.97 | 4.76 | 32.64 | 28.47 | 29.58 |
| Other financial expenses | -49.53 | -94.83 | -76.55 | -79.00 | - 124.68 |
| Pre-tax profit | 381.07 | 261.79 | 157.22 | 207.55 | -89.62 |
| Income taxes | -88.65 | -57.70 | -36.14 | -46.95 | 16.62 |
| Net earnings | 292.43 | 204.09 | 121.08 | 160.60 | -73.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 151.17 | 1 808.87 | 777.86 | 1 284.52 | 1 163.10 |
| Machinery and equipment | 1 953.32 | 2 105.20 | 1 708.43 | 1 486.95 | 1 329.39 |
| Tangible assets total | 4 104.49 | 3 914.06 | 2 486.29 | 2 771.48 | 2 492.48 |
| Investments total | |||||
| Non-current other receivables | 375.00 | ||||
| Long term receivables total | 375.00 | ||||
| Raw materials and consumables | 49.23 | 26.42 | 13.68 | 15.84 | 26.55 |
| Inventories total | 49.23 | 26.42 | 13.68 | 15.84 | 26.55 |
| Current trade debtors | 1 875.61 | 1 598.93 | 854.57 | 1 203.90 | 2 127.89 |
| Current amounts owed by group member comp. | 607.80 | 329.27 | |||
| Current owed by particip. interest comp. | 67.45 | ||||
| Prepayments and accrued income | 40.83 | 39.67 | 67.61 | 65.31 | 85.52 |
| Current other receivables | 1 190.77 | 788.07 | 695.06 | 511.56 | 315.01 |
| Short term receivables total | 3 174.67 | 2 426.66 | 1 617.24 | 2 388.56 | 2 857.69 |
| Cash and bank deposits | 727.49 | 483.35 | 104.81 | ||
| Cash and cash equivalents | 727.49 | 483.35 | 104.81 | ||
| Balance sheet total (assets) | 8 430.89 | 6 850.50 | 4 222.02 | 5 175.89 | 5 376.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 688.00 | 688.00 | 688.00 | 688.00 | 688.00 |
| Shares repurchased | 250.00 | 1 833.89 | 121.08 | 160.60 | |
| Retained earnings | 1 337.37 | - 204.09 | - 121.08 | - 160.60 | 0.00 |
| Profit of the financial year | 292.43 | 204.09 | 121.08 | 160.60 | -73.00 |
| Shareholders equity total | 2 567.80 | 2 521.89 | 809.08 | 848.60 | 615.01 |
| Provisions | 406.07 | 449.49 | 485.63 | 310.56 | 206.24 |
| Non-current leasing loans | 1 757.26 | 1 516.98 | 1 204.65 | 1 090.24 | 1 211.57 |
| Non-current liabilities total | 1 757.26 | 1 516.98 | 1 204.65 | 1 090.24 | 1 211.57 |
| Current loans from credit institutions | 596.87 | 1 138.51 | |||
| Current trade creditors | 1 037.73 | 774.99 | 457.23 | 651.06 | 389.38 |
| Current owed to group member | 169.39 | 358.42 | 59.00 | ||
| Short-term deferred tax liabilities | 14.28 | 222.03 | 87.70 | ||
| Other non-interest bearing current liabilities | 2 492.62 | 1 214.45 | 1 206.43 | 1 456.54 | 1 728.33 |
| Current liabilities total | 3 699.75 | 2 362.13 | 1 722.66 | 2 926.49 | 3 343.92 |
| Balance sheet total (liabilities) | 8 430.89 | 6 850.50 | 4 222.02 | 5 175.89 | 5 376.73 |
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