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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 004.05 | 2 835.76 | 2 708.70 | 2 611.44 | 3 008.15 |
| 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 |
| EBIT | 607.48 | 584.59 | 369.75 | 388.38 | 453.22 |
| Other financial income | 4.23 | 8.34 | 38.18 | 27.51 | |
| Other financial expenses | -5.66 | -37.72 | -2.04 | -1.24 | -0.87 |
| Pre-tax profit | 606.04 | 546.86 | 376.05 | 425.31 | 479.86 |
| Income taxes | - 135.12 | - 125.23 | -84.03 | -93.62 | - 106.14 |
| Net earnings | 470.92 | 421.63 | 292.01 | 331.69 | 373.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 299.49 | 537.43 | 334.83 | 252.42 | 180.42 |
| Tangible assets total | 299.49 | 537.43 | 334.83 | 252.42 | 180.42 |
| Investments total | 36.00 | 36.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 586.63 | 471.47 | 507.13 | 490.96 | 1 080.33 |
| Current amounts owed by group member comp. | 96.20 | 48.99 | 43.36 | ||
| Prepayments and accrued income | 43.62 | 62.18 | 41.09 | 131.40 | 68.26 |
| Current other receivables | 16.40 | 12.57 | 0.00 | 99.21 | 236.92 |
| Current deferred tax assets | 10.84 | ||||
| Short term receivables total | 657.49 | 546.22 | 644.42 | 770.56 | 1 428.87 |
| Other current investments | 220.81 | 329.15 | 507.33 | ||
| Cash and bank deposits | 1 217.28 | 533.65 | 479.10 | 468.03 | 338.84 |
| Cash and cash equivalents | 1 217.28 | 754.47 | 808.25 | 975.35 | 338.84 |
| Balance sheet total (assets) | 2 174.26 | 1 838.11 | 1 787.51 | 2 034.33 | 1 984.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 275.00 | 325.00 | 350.00 | |
| Retained earnings | 518.03 | 188.95 | 335.58 | 302.59 | 284.29 |
| Profit of the financial year | 470.92 | 421.63 | 292.01 | 331.69 | 373.72 |
| Shareholders equity total | 1 188.95 | 1 210.58 | 1 102.59 | 1 159.29 | 1 208.01 |
| Provisions | 24.80 | 22.13 | 10.11 | 13.12 | |
| Non-current deferred tax liabilities | 89.59 | 176.30 | 105.63 | 103.13 | |
| Non-current liabilities total | 89.59 | 176.30 | 105.63 | 103.13 | |
| Current trade creditors | 302.15 | 100.31 | 141.07 | 380.34 | 230.96 |
| Current owed to group member | 70.68 | 3.80 | |||
| Other non-interest bearing current liabilities | 612.48 | 409.03 | 345.42 | 378.95 | 428.91 |
| Current liabilities total | 985.31 | 513.13 | 486.49 | 759.29 | 659.87 |
| Balance sheet total (liabilities) | 2 174.26 | 1 838.11 | 1 787.51 | 2 034.33 | 1 984.13 |
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