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OTTO JOHANSEN ERHVERVSBEKLÆDNING A/S — Credit Rating and Financial Key Figures

CVR number: 34482292
Marievangsvej 48, 4200 Slagelse
tel: 58521130
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 894.854 567.095 171.594 055.583 982.33
Employee benefit expenses-2 415.78-2 899.46-3 310.09-2 828.49-3 081.65
Total depreciation- 119.02- 106.05-6.60-58.25-75.47
EBIT1 360.041 561.581 854.891 168.84825.21
Other financial income0.165.870.925.734.11
Other financial expenses-22.20-27.07-85.00- 223.69- 105.78
Pre-tax profit1 337.991 540.381 770.82950.87723.55
Income taxes- 294.39- 339.15- 389.65- 209.66- 159.75
Net earnings1 043.601 201.231 381.17741.21563.80

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill100.00
Intangible assets total100.00
Machinery and equipment26.9520.35306.43230.96
Tangible assets total26.9520.35306.43230.96
Investments total
Long term receivables total
Finished products/goods1 310.241 420.341 447.971 348.631 422.99
Inventories total1 310.241 420.341 447.971 348.631 422.99
Current trade debtors1 360.491 505.481 363.521 044.351 435.31
Current amounts owed by group member comp.2 428.76
Current other receivables170.30160.00
Current deferred tax assets8.366.24
Short term receivables total1 530.793 942.591 529.761 044.351 435.31
Cash and bank deposits3 632.711 842.233 656.484 513.592 252.12
Cash and cash equivalents3 632.711 842.233 656.484 513.592 252.12
Balance sheet total (assets)6 573.747 232.116 654.567 212.995 341.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.00500.00500.00500.00
Retained earnings2 939.18-1 017.22- 315.99565.18806.39
Profit of the financial year1 043.601 201.231 381.17741.21563.80
Shareholders equity total4 482.785 684.012 065.182 306.392 370.19
Provisions10.212.562.17
Non-current deferred tax liabilities357.72387.53200.86160.14
Non-current liabilities total357.72387.53200.86160.14
Current trade creditors737.99623.99453.05353.93697.94
Current owed to group member195.642 652.513 376.201 329.47
Short-term deferred tax liabilities576.29357.72387.53200.86
Other non-interest bearing current liabilities570.82566.39738.56585.51580.61
Current liabilities total2 080.741 190.384 201.854 703.182 808.88
Balance sheet total (liabilities)6 573.747 232.116 654.567 212.995 341.38
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