ANLÆGSGARTNERMESTER OVE JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 17468502
Bækgårdsvej 10, Soderup 2640 Hedehusene
post@ovejensen.nu
tel: 46400100
www.ovejensen.nu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 004.052 835.762 708.702 611.443 008.15
Employee benefit expenses-2 242.31-2 014.11-2 159.59-2 099.65-2 438.93
Total depreciation- 154.27- 237.07- 179.36- 123.42- 116.00
EBIT607.48584.59369.75388.38453.22
Other financial income4.238.3438.1827.51
Other financial expenses-5.66-37.72-2.04-1.24-0.87
Pre-tax profit606.04546.86376.05425.31479.86
Income taxes- 135.12- 125.23-84.03-93.62- 106.14
Net earnings470.92421.63292.01331.69373.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment299.49537.43334.83252.42180.42
Tangible assets total299.49537.43334.83252.42180.42
Investments total36.0036.00
Long term receivables total
Inventories total
Current trade debtors586.63471.47507.13490.961 080.33
Current amounts owed by group member comp.96.2048.9943.36
Prepayments and accrued income43.6262.1841.09131.4068.26
Current other receivables16.4012.570.0099.21236.92
Current deferred tax assets10.84
Short term receivables total657.49546.22644.42770.561 428.87
Other current investments220.81329.15507.33
Cash and bank deposits1 217.28533.65479.10468.03338.84
Cash and cash equivalents1 217.28754.47808.25975.35338.84
Balance sheet total (assets)2 174.261 838.111 787.512 034.331 984.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00275.00325.00350.00
Retained earnings518.03188.95335.58302.59284.29
Profit of the financial year470.92421.63292.01331.69373.72
Shareholders equity total1 188.951 210.581 102.591 159.291 208.01
Provisions24.8022.1310.1113.12
Non-current deferred tax liabilities89.59176.30105.63103.13
Non-current liabilities total89.59176.30105.63103.13
Current trade creditors302.15100.31141.07380.34230.96
Current owed to group member70.683.80
Other non-interest bearing current liabilities612.48409.03345.42378.95428.91
Current liabilities total985.31513.13486.49759.29659.87
Balance sheet total (liabilities)2 174.261 838.111 787.512 034.331 984.13
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