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OVEJA ApS — Credit Rating and Financial Key Figures

CVR number: 20948140
Lundagervej 21, 9330 Dronninglund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 303.00- 373.00- 272.00- 233.00- 194.93
Employee benefit expenses- 100.00- 100.00- 100.00- 100.00- 100.00
EBIT- 403.00- 473.00- 372.00- 333.00- 294.93
Other financial income3 480.00343.001 739.002 321.001 292.80
Other financial expenses-92.00-2 367.00-15.00-10.00-13.24
Pre-tax profit2 985.00-2 497.001 352.001 978.00984.63
Income taxes- 668.00-32.00-28.00- 131.00- 221.21
Net earnings2 317.00-2 529.001 324.001 847.00763.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables500.001 925.00
Long term receivables total500.001 925.00
Inventories total
Current amounts owed by group member comp.13 294.00
Current other receivables19.0023.0031.0059.0044.33
Current deferred tax assets23.0031.00
Short term receivables total13 313.0046.0062.0059.0044.33
Other current investments19 790.0014 404.0014 121.0014 257.0012 521.41
Cash and bank deposits1 459.00524.00151.00480.00672.69
Cash and cash equivalents21 249.0014 928.0014 272.0014 737.0013 194.10
Balance sheet total (assets)34 562.0014 974.0014 334.0015 296.0015 163.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.001 200.001 700.00
Other reserves13 294.00
Retained earnings17 463.0014 940.0011 410.0011 534.0011 680.65
Profit of the financial year2 317.00-2 529.001 324.001 847.00763.42
Shareholders equity total33 274.0013 611.0013 934.0014 781.0014 344.07
Non-current liabilities total
Current trade creditors37.00
Short-term deferred tax liabilities624.001.00111.00209.83
Other non-interest bearing current liabilities664.001 325.00400.00404.00609.52
Current liabilities total1 288.001 363.00400.00515.00819.36
Balance sheet total (liabilities)34 562.0014 974.0014 334.0015 296.0015 163.43
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