A/S O.V. JØRGENSEN HOLDING — Credit Rating and Financial Key Figures

CVR number: 16223387
Måløv Byvej 229, 2760 Måløv
hm@ovj.dk
tel: 47940801

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 197.433 150.322 152.861 634.32923.54
Employee benefit expenses-4 098.47-3 237.94-3 442.77-2 912.59-2 499.33
Other operating expenses-91.66
Total depreciation- 206.36- 107.92-11.30-11.30-11.30
EBIT-1 199.06- 195.54-1 301.22-1 289.57-1 587.09
Other financial income144.7674.6163.6989.3851.89
Other financial expenses- 279.88- 197.13- 139.50-84.32-44.54
Net income from associates (fin.)1 763.835 491.276 188.633 511.287 601.93
Pre-tax profit429.645 173.214 811.602 226.766 022.19
Income taxes311.3365.86- 101.61-0.26
Net earnings740.975 239.074 709.992 226.516 022.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights46.1623.0120.1417.2614.39
Intangible assets total46.1623.0120.1417.2614.39
Land and waters376.41
Machinery and equipment29.9128.2319.8011.382.95
Tangible assets total406.3228.2319.8011.382.95
Holdings in group member companies5 643.516 429.686 135.92
Participating interests16 160.3717 860.3417 362.3416 458.5516 755.80
Investments total21 803.8824 290.0223 498.2616 458.5516 755.80
Non-current loans receivable13.2816.6020.66
Non-current other receivables59.508.02
Long term receivables total59.508.0213.2816.6020.66
Inventories total
Current trade debtors59.16105.5974.5074.80224.91
Current amounts owed by group member comp.1 446.421 527.821 578.34378.47406.71
Current owed by particip. interest comp.217.28184.82169.06304.24
Prepayments and accrued income47.9333.1117.3976.5186.00
Current other receivables474.75113.4091.4342.6644.40
Current deferred tax assets256.94164.8618.6718.670.51
Short term receivables total2 502.472 129.601 949.40895.35762.52
Cash and bank deposits965.951 395.62985.92296.1458.28
Cash and cash equivalents965.951 395.62985.92296.1458.28
Balance sheet total (assets)25 784.2727 874.5026 486.8017 695.2717 614.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased331.806 000.007 800.004 200.006 000.00
Other reserves347.685 409.062 700.97
Retained earnings14 704.649 097.936 884.691 985.63920.47
Profit of the financial year740.975 239.074 709.992 226.516 022.19
Shareholders equity total17 277.4222 184.6920 894.6815 321.1917 143.63
Provisions2 111.202 009.932 063.70
Non-current loans from credit institutions1 338.84985.57752.55597.18
Non-current other liabilities1 101.16
Non-current liabilities total2 439.99985.57752.55597.18
Current loans from credit institutions280.08194.53249.92197.502.35
Current trade creditors378.74253.31236.65292.16102.44
Current owed to participating21.39
Current owed to group member2 081.141 865.201 689.70
Other non-interest bearing current liabilities1 194.33381.28599.591 287.24366.18
Current liabilities total3 955.672 694.312 775.861 776.90470.97
Balance sheet total (liabilities)25 784.2727 874.5026 486.8017 695.2717 614.60
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