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Øjemål ApS — Credit Rating and Financial Key Figures
CVR number: 16321680
Markedsgade 7, 6240 Løgumkloster
logumkloster@ojemaal.dk
tel: 74743310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 472.83 | 4 277.01 | 4 547.72 | 3 803.27 | 5 024.52 |
| Employee benefit expenses | -2 340.84 | -2 830.45 | -3 577.74 | -3 872.83 | -2 722.70 |
| Total depreciation | - 168.50 | - 127.57 | - 138.33 | - 221.99 | - 370.45 |
| EBIT | 963.49 | 1 318.99 | 831.65 | - 291.55 | 1 931.36 |
| Other financial income | 7.03 | 4.04 | 0.65 | 2.25 | 27.86 |
| Other financial expenses | -80.79 | -85.57 | - 118.79 | - 173.71 | -61.37 |
| Pre-tax profit | 889.73 | 1 237.47 | 713.51 | - 418.72 | 1 897.86 |
| Income taxes | - 196.55 | - 274.78 | - 159.94 | 85.56 | - 441.08 |
| Net earnings | 693.19 | 962.69 | 553.57 | - 333.16 | 1 456.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 387.70 | 129.28 | |||
| Machinery and equipment | 520.13 | 457.09 | 318.76 | 193.69 | 81.66 |
| Tangible assets total | 520.13 | 457.09 | 318.76 | 581.39 | 210.94 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Long term receivables total | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Finished products/goods | 1 080.07 | 1 138.52 | 1 223.54 | 866.49 | 1 133.37 |
| Inventories total | 1 080.07 | 1 138.52 | 1 223.54 | 866.49 | 1 133.37 |
| Current trade debtors | 268.98 | 415.22 | 425.43 | 575.11 | 251.94 |
| Current amounts owed by group member comp. | 452.31 | 864.64 | |||
| Prepayments and accrued income | 46.94 | 64.39 | 11.99 | ||
| Current other receivables | 0.00 | 0.00 | 0.07 | ||
| Current deferred tax assets | 84.88 | ||||
| Short term receivables total | 721.29 | 415.22 | 472.44 | 724.38 | 1 128.58 |
| Cash and bank deposits | 1 033.29 | 1 423.62 | 1 761.49 | 714.28 | 539.18 |
| Cash and cash equivalents | 1 033.29 | 1 423.62 | 1 761.49 | 714.28 | 539.18 |
| Balance sheet total (assets) | 3 410.28 | 3 489.95 | 3 831.74 | 2 942.04 | 3 067.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | 864.64 | ||
| Retained earnings | - 525.32 | - 832.13 | 130.56 | 684.13 | - 513.67 |
| Profit of the financial year | 693.19 | 962.69 | 553.57 | - 333.16 | 1 456.77 |
| Shareholders equity total | 1 492.87 | 1 255.56 | 809.13 | 475.97 | 1 932.75 |
| Provisions | 5.62 | 6.90 | 0.68 | 14.67 | |
| Non-current loans from credit institutions | 256.54 | 211.68 | 106.40 | ||
| Non-current deferred tax liabilities | 186.81 | 273.50 | 166.16 | 341.53 | |
| Non-current liabilities total | 443.35 | 485.18 | 272.56 | 341.53 | |
| Current loans from credit institutions | 148.00 | 82.54 | 104.07 | ||
| Current trade creditors | 343.44 | 290.53 | 255.73 | 381.33 | 171.70 |
| Current owed to group member | 474.07 | 1 221.83 | 1 036.92 | ||
| Short-term deferred tax liabilities | 191.59 | 186.81 | 273.50 | 166.16 | |
| Other non-interest bearing current liabilities | 785.41 | 708.36 | 894.24 | 881.66 | 606.92 |
| Current liabilities total | 1 468.44 | 1 742.31 | 2 749.36 | 2 466.07 | 778.62 |
| Balance sheet total (liabilities) | 3 410.28 | 3 489.95 | 3 831.74 | 2 942.04 | 3 067.57 |
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