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
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 202.19 | 3 004.05 | 2 835.76 | 2 708.70 | 2 611.44 |
| Employee benefit expenses | -2 378.59 | -2 242.31 | -2 014.11 | -2 159.59 | -2 099.65 |
| Total depreciation | - 154.30 | - 154.27 | - 237.07 | - 179.36 | - 123.42 |
| EBIT | 669.31 | 607.48 | 584.59 | 369.75 | 388.38 |
| Other financial income | 4.23 | 8.34 | 38.18 | ||
| Other financial expenses | -5.13 | -5.66 | -37.72 | -2.04 | -1.24 |
| Pre-tax profit | 664.17 | 606.04 | 546.86 | 376.05 | 425.31 |
| Income taxes | - 148.61 | - 135.12 | - 125.23 | -84.03 | -93.62 |
| Net earnings | 515.56 | 470.92 | 421.63 | 292.01 | 331.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 365.26 | 299.49 | 537.43 | 334.83 | 252.42 |
| Tangible assets total | 365.26 | 299.49 | 537.43 | 334.83 | 252.42 |
| Investments total | 36.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 181.25 | 586.63 | 471.47 | 507.13 | 490.96 |
| Current amounts owed by group member comp. | 96.20 | 48.99 | |||
| Prepayments and accrued income | 61.25 | 43.62 | 62.18 | 41.09 | 131.40 |
| Current other receivables | 98.61 | 16.40 | 12.57 | 0.00 | 99.21 |
| Current deferred tax assets | 5.11 | 10.84 | |||
| Short term receivables total | 1 346.22 | 657.49 | 546.22 | 644.42 | 770.56 |
| Other current investments | 220.81 | 329.15 | 507.33 | ||
| Cash and bank deposits | 358.59 | 1 217.28 | 533.65 | 479.10 | 468.03 |
| Cash and cash equivalents | 358.59 | 1 217.28 | 754.47 | 808.25 | 975.35 |
| Balance sheet total (assets) | 2 070.08 | 2 174.26 | 1 838.11 | 1 787.51 | 2 034.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 275.00 | 325.00 | ||
| Retained earnings | 2.46 | 518.03 | 188.95 | 335.58 | 302.59 |
| Profit of the financial year | 515.56 | 470.92 | 421.63 | 292.01 | 331.69 |
| Shareholders equity total | 718.03 | 1 188.95 | 1 210.58 | 1 102.59 | 1 159.29 |
| Provisions | 24.80 | 22.13 | 10.11 | ||
| Non-current deferred tax liabilities | 89.59 | 176.30 | 105.63 | ||
| Non-current liabilities total | 89.59 | 176.30 | 105.63 | ||
| Current trade creditors | 493.63 | 302.15 | 100.31 | 141.07 | 380.34 |
| Current owed to group member | 157.34 | 70.68 | 3.80 | ||
| Other non-interest bearing current liabilities | 701.08 | 612.48 | 409.03 | 345.42 | 378.95 |
| Current liabilities total | 1 352.05 | 985.31 | 513.13 | 486.49 | 759.29 |
| Balance sheet total (liabilities) | 2 070.08 | 2 174.26 | 1 838.11 | 1 787.51 | 2 034.33 |
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