OLE JENSEN INVEST A/S — Credit Rating and Financial Key Figures

CVR number: 10212707
Ingridsvej 23, 9000 Aalborg
awa@nanonord.dk
tel: 96341590
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 736.261 741.071 227.48-1.37- 142.86
Total depreciation-43.55-71.01-77.79-70.87-61.12
EBIT1 692.701 670.061 149.70-72.24- 203.98
Other financial income996.0273.02161.32884.20882.52
Other financial expenses-1 121.35- 162.96- 158.31-1 098.53- 852.01
Net income from associates (fin.)114.5682.6879.05712.41682.11
Pre-tax profit1 681.941 662.801 231.76425.85508.64
Income taxes- 555.04- 349.20- 263.3156.4537.88
Net earnings1 126.901 313.60968.45482.29546.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment277.46247.75179.91109.0447.92
Tangible assets total277.46247.75179.91109.0447.92
Holdings in group member companies11 648.1611 730.8411 809.8912 522.3012 959.41
Participating interests4 965.504 965.504 965.504 965.504 965.50
Investments total16 613.6616 696.3416 775.3917 487.8017 924.91
Non-current other receivables2 550.254 882.054 930.872 352.652 376.18
Long term receivables total2 550.254 882.054 930.872 352.652 376.18
Inventories total
Current trade debtors193.63
Current owed by particip. interest comp.3 962.426 457.3414 151.37
Current other receivables8 444.20207.08210.8011.9417 232.19
Current deferred tax assets23.3222.30202.94139.38
Short term receivables total8 637.824 192.826 690.4314 366.2417 371.57
Cash and bank deposits7 810.0211 551.919 200.994 349.136 687.50
Cash and cash equivalents7 810.0211 551.919 200.994 349.136 687.50
Balance sheet total (assets)35 889.2037 570.8637 777.5938 664.8744 408.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital623.50623.50623.50623.50623.50
Other reserves4 297.884 380.564 459.615 172.025 609.14
Retained earnings15 060.2616 104.4917 339.0417 595.0817 640.26
Profit of the financial year1 126.901 313.60968.45482.29546.52
Shareholders equity total21 108.5522 422.1523 390.6023 872.9024 419.42
Provisions11.4410.494.93
Non-current liabilities total
Current trade creditors62.9670.0040.0040.0040.00
Current owed to participating137.62526.70122.83136.2599.91
Current owed to group member12 165.3311 784.0711 864.2612 771.6813 173.49
Short-term deferred tax liabilities547.96900.32621.6375.60
Other non-interest bearing current liabilities1 855.341 857.131 733.331 768.456 675.28
Current liabilities total14 769.2115 138.2214 382.0614 791.9719 988.67
Balance sheet total (liabilities)35 889.2037 570.8637 777.5938 664.8744 408.09
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