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OLE JEPSEN A/S — Credit Rating and Financial Key Figures
CVR number: 29135983
Abildgårdsparken 10, 3460 Birkerød
tel: 45883700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 683.00 | 34 853.00 | 30 365.00 | 39 763.07 | 47 325.70 |
| Employee benefit expenses | -23 559.78 | -27 005.85 | |||
| Total depreciation | - 217.14 | - 573.92 | |||
| EBIT | 20 398.00 | 14 689.00 | 11 485.00 | 15 986.15 | 19 745.93 |
| Other financial income | 2 945.59 | 2 199.96 | |||
| Other financial expenses | - 218.86 | - 615.14 | |||
| Pre-tax profit | 19 418.00 | 6 718.00 | 11 511.00 | 18 712.89 | 21 330.75 |
| Income taxes | -3 673.77 | -5 307.50 | |||
| Net earnings | 19 418.00 | 6 718.00 | 11 511.00 | 15 039.12 | 16 023.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 584.69 | 2 058.40 | |||
| Tangible assets total | 584.69 | 2 058.40 | |||
| Investments total | 148 936.00 | 124 467.00 | 160 416.00 | 276.94 | 280.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34 994.25 | 72 473.20 | |||
| Current other receivables | 11 812.96 | 12 705.99 | |||
| Current deferred tax assets | 3 315.70 | 4 447.54 | |||
| Short term receivables total | 50 122.91 | 89 626.73 | |||
| Other current investments | 31 082.76 | 40 191.27 | |||
| Cash and bank deposits | 70 618.04 | 88 015.36 | |||
| Cash and cash equivalents | 101 700.81 | 128 206.63 | |||
| Balance sheet total (assets) | 148 936.00 | 124 467.00 | 160 416.00 | 152 685.35 | 220 172.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 65 062.00 | 56 780.00 | 62 291.00 | 833.33 | 833.33 |
| Shares repurchased | 12 000.00 | 20 000.00 | |||
| Retained earnings | -19 418.00 | -6 718.00 | -11 511.00 | 41 457.29 | 36 496.41 |
| Profit of the financial year | 19 418.00 | 6 718.00 | 11 511.00 | 15 039.12 | 16 023.25 |
| Shareholders equity total | 65 062.00 | 56 780.00 | 62 291.00 | 69 329.74 | 73 352.99 |
| Provisions | 12 245.55 | 20 349.36 | |||
| Non-current liabilities total | |||||
| Advances received | 13.95 | 13.95 | |||
| Current trade creditors | 36 086.14 | 64 543.09 | |||
| Current owed to group member | 338.03 | ||||
| Other non-interest bearing current liabilities | 8 099.94 | 13 002.06 | |||
| Accruals and deferred income | 26 572.00 | 48 911.00 | |||
| Current liabilities total | 71 110.06 | 126 470.10 | |||
| Balance sheet total (liabilities) | 65 062.00 | 56 780.00 | 62 291.00 | 152 685.35 | 220 172.45 |
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