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OJVVS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34589798
Stationsvej 20, 6500 Vojens
mail@overjerstalvvs.dk
tel: 40181167
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.42 | -33.15 | -28.38 | -31.06 | -26.58 |
| Gross profit | -26.42 | -33.15 | -28.38 | -31.06 | -26.58 |
| EBIT | -26.42 | -33.15 | -28.38 | -31.06 | -26.58 |
| Other financial income | 232.62 | 134.00 | 253.31 | 286.57 | 196.83 |
| Other financial expenses | -3.78 | - 342.58 | -23.94 | - 108.81 | -4.12 |
| Net income from associates (fin.) | 119.53 | 2 126.36 | 5 328.50 | 989.64 | 2 365.59 |
| Pre-tax profit | 321.96 | 1 884.63 | 5 529.49 | 1 136.34 | 2 531.73 |
| Income taxes | -44.53 | 53.22 | -44.02 | -32.27 | -36.59 |
| Net earnings | 277.43 | 1 937.85 | 5 485.47 | 1 104.07 | 2 495.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 560.00 | ||||
| Tangible assets total | 560.00 | ||||
| Holdings in group member companies | 1 081.59 | 3 087.95 | 6 290.45 | 1 280.09 | 2 655.68 |
| Investments total | 1 081.59 | 3 087.95 | 6 290.45 | 1 280.09 | 2 655.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 854.26 | 1 409.71 | 2 276.40 | ||
| Current deferred tax assets | 210.41 | 687.88 | 1 802.42 | 325.73 | 852.41 |
| Short term receivables total | 4 064.67 | 2 097.58 | 1 802.42 | 2 602.13 | 852.41 |
| Other current investments | 3 142.92 | 2 844.45 | 3 035.86 | 20.00 | 20.00 |
| Cash and bank deposits | 430.64 | 1 884.19 | 4 313.10 | 11 884.28 | 14 361.26 |
| Cash and cash equivalents | 3 573.56 | 4 728.65 | 7 348.96 | 11 904.28 | 14 381.26 |
| Balance sheet total (assets) | 8 719.82 | 9 914.18 | 15 441.83 | 15 786.49 | 18 449.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 833.00 | 490.00 | 122.00 | 135.00 | 786.00 |
| Other reserves | 124.93 | 2 131.29 | 5 333.78 | 323.42 | 1 699.01 |
| Retained earnings | 7 366.33 | 5 147.40 | 3 760.75 | 14 121.58 | 13 064.06 |
| Profit of the financial year | 277.43 | 1 937.85 | 5 485.47 | 1 104.07 | 2 495.15 |
| Shareholders equity total | 8 681.69 | 9 786.54 | 14 782.01 | 15 764.08 | 18 124.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 17.82 | 18.44 | 20.31 | 21.00 |
| Current owed to participating | 24.38 | 109.82 | 172.50 | 2.10 | 2.10 |
| Current owed to group member | 468.89 | 302.02 | |||
| Current liabilities total | 38.13 | 127.65 | 659.83 | 22.42 | 325.13 |
| Balance sheet total (liabilities) | 8 719.82 | 9 914.18 | 15 441.83 | 15 786.49 | 18 449.35 |
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