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OJ PLUSVARME ApS — Credit Rating and Financial Key Figures
CVR number: 32787282
Pilevej 19, Hammershøj 8830 Tjele
ole@ojplusvarme.dk
tel: 86451748
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 346.52 | 2 159.99 | 1 920.25 | 1 305.78 | 3 088.68 |
| Employee benefit expenses | -1 200.50 | -1 555.30 | -1 632.09 | -1 148.36 | -2 225.75 |
| Total depreciation | -19.18 | -27.13 | -45.90 | -34.42 | -54.00 |
| EBIT | 126.83 | 577.56 | 242.27 | 123.01 | 808.93 |
| Other financial income | 8.42 | 8.61 | 2.81 | 4.07 | 23.83 |
| Other financial expenses | -40.93 | -42.01 | -36.06 | -34.57 | -29.32 |
| Pre-tax profit | 94.32 | 544.16 | 209.01 | 92.50 | 803.44 |
| Income taxes | -20.93 | - 119.83 | -46.10 | -20.44 | - 176.90 |
| Net earnings | 73.39 | 424.33 | 162.91 | 72.06 | 626.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.36 | 239.37 | 193.47 | 159.05 | 188.15 |
| Tangible assets total | 136.36 | 239.37 | 193.47 | 159.05 | 188.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 591.87 | 399.36 | 396.17 | 533.14 | 806.97 |
| Inventories total | 591.87 | 399.36 | 396.17 | 533.14 | 806.97 |
| Current trade debtors | 896.33 | 734.83 | 674.17 | 732.65 | 1 100.68 |
| Prepayments and accrued income | 150.64 | 99.21 | 66.74 | 53.26 | 36.95 |
| Current other receivables | 460.03 | 691.56 | 423.78 | 231.95 | 523.92 |
| Current deferred tax assets | 134.74 | 14.91 | |||
| Short term receivables total | 1 641.74 | 1 540.51 | 1 164.69 | 1 017.86 | 1 661.54 |
| Cash and bank deposits | 118.21 | 219.45 | 618.45 | 540.49 | 509.87 |
| Cash and cash equivalents | 118.21 | 219.45 | 618.45 | 540.49 | 509.87 |
| Balance sheet total (assets) | 2 488.18 | 2 398.69 | 2 372.79 | 2 250.54 | 3 166.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | 378.92 | 452.31 | 376.64 | 539.55 | 311.61 |
| Profit of the financial year | 73.39 | 424.33 | 162.91 | 72.06 | 626.53 |
| Shareholders equity total | 577.31 | 1 001.64 | 1 164.55 | 736.61 | 1 363.15 |
| Provisions | 19.92 | 15.14 | 12.11 | ||
| Non-current deferred tax liabilities | 25.22 | 179.94 | |||
| Non-current liabilities total | 25.22 | 179.94 | |||
| Current trade creditors | 703.90 | 470.97 | 389.01 | 606.34 | 771.42 |
| Current owed to group member | 943.80 | 581.08 | 333.01 | 531.98 | |
| Other non-interest bearing current liabilities | 263.17 | 345.00 | 466.29 | 335.24 | 839.91 |
| Current liabilities total | 1 910.87 | 1 397.05 | 1 188.31 | 1 473.56 | 1 611.34 |
| Balance sheet total (liabilities) | 2 488.18 | 2 398.69 | 2 372.79 | 2 250.54 | 3 166.53 |
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