OLE BJØRN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26110602
Vejrmosegårds Allé 65, Snoghøj 7000 Fredericia
obj.dk@hotmail.com
tel: 22229292
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 541.09 | - 104.65 | -77.87 | - 282.36 | 6.90 |
| Employee benefit expenses | - 309.55 | - 310.54 | - 311.00 | - 311.13 | - 880.46 |
| Other operating expenses | -4 000.00 | ||||
| EBIT | -5 850.63 | - 415.19 | - 388.87 | - 593.49 | - 873.56 |
| Other financial income | 202.19 | 855.76 | 1 109.88 | 445.16 | 391.27 |
| Other financial expenses | -1 775.08 | - 153.64 | -2 057.54 | -1 269.59 | - 684.72 |
| Net income from associates (fin.) | 3 868.88 | 5 476.97 | 5 399.75 | 14 165.76 | 5 504.77 |
| Pre-tax profit | -3 554.65 | 5 763.89 | 4 063.23 | 12 747.84 | 4 337.76 |
| Income taxes | 183.33 | -74.29 | 194.70 | 288.42 | 105.93 |
| Net earnings | -3 371.33 | 5 689.60 | 4 257.93 | 13 036.26 | 4 443.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 237.66 | 44 303.71 | 44 970.47 | 48 673.14 | 54 156.98 |
| Participating interests | 12 801.72 | 9 803.69 | 10 540.86 | 15 889.83 | 16 539.38 |
| Investments total | 42 039.38 | 54 107.40 | 55 511.33 | 64 562.97 | 70 696.36 |
| Non-current loans receivable | 1 676.89 | 3 966.78 | 6 677.00 | 6 128.73 | 7 412.11 |
| Long term receivables total | 1 676.89 | 3 966.78 | 6 677.00 | 6 128.73 | 7 412.11 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.67 | 830.69 | 271.40 | 861.43 | 1 067.17 |
| Current owed by particip. interest comp. | 550.00 | 550.00 | 550.00 | 550.00 | 577.50 |
| Current other receivables | 23.81 | 8.00 | 10.75 | 13.75 | 18.92 |
| Current deferred tax assets | 12.08 | 267.92 | 266.13 | ||
| Short term receivables total | 643.56 | 1 388.68 | 1 100.07 | 1 691.31 | 1 663.59 |
| Other current investments | 3 386.34 | 4 269.95 | 3 249.11 | 2 193.61 | 5 068.48 |
| Cash and bank deposits | 2 416.73 | ||||
| Cash and cash equivalents | 5 803.08 | 4 269.95 | 3 249.11 | 2 193.61 | 5 068.48 |
| Balance sheet total (assets) | 50 162.90 | 63 732.82 | 66 537.50 | 74 576.63 | 84 840.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 700.00 | 1 300.00 | 1 300.00 |
| Other reserves | 14 738.08 | 20 371.36 | 21 455.21 | 20 824.00 | 9 503.48 |
| Retained earnings | 36 329.46 | 29 062.19 | 32 372.06 | 34 347.09 | 58 432.48 |
| Profit of the financial year | -3 371.33 | 5 689.60 | 4 257.93 | 13 036.26 | 4 443.69 |
| Shareholders equity total | 47 934.22 | 55 362.55 | 58 910.19 | 69 632.35 | 73 804.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 115.46 | 345.28 | 506.62 | 537.54 | |
| Current trade creditors | 20.63 | 20.63 | 20.63 | ||
| Current owed to group member | 1 845.86 | 3 900.75 | 7 238.39 | 4 385.95 | 10 175.53 |
| Short-term deferred tax liabilities | 310.64 | 301.53 | 250.39 | ||
| Other non-interest bearing current liabilities | 72.19 | 52.53 | 23.00 | 31.09 | 51.81 |
| Current liabilities total | 2 228.69 | 8 370.27 | 7 627.30 | 4 944.28 | 11 035.89 |
| Balance sheet total (liabilities) | 50 162.90 | 63 732.82 | 66 537.50 | 74 576.63 | 84 840.55 |
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