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OJM A/S — Credit Rating and Financial Key Figures
CVR number: 50588017
Rasmus Færchs Vej 19, 7500 Holstebro
tel: 97411422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 924.00 | 6 707.00 | 10 315.00 | 7 785.51 | 11 224.10 |
| Costs of management | -3 957.21 | -4 076.53 | |||
| Costs of distribution | - 334.59 | - 495.08 | |||
| EBIT | 905.00 | 2 506.00 | 5 877.00 | 3 493.71 | 6 652.49 |
| Other financial income | 8.72 | 10.68 | |||
| Other financial expenses | -1 779.98 | -2 791.40 | |||
| Pre-tax profit | 212.00 | 1 223.00 | 3 183.00 | 1 722.45 | 3 871.77 |
| Income taxes | - 384.50 | - 872.01 | |||
| Net earnings | 212.00 | 1 223.00 | 3 183.00 | 1 337.95 | 2 999.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 389.12 | 58 775.47 | |||
| Advance payments and construction in progress | 24 942.24 | 199.57 | |||
| Tangible assets total | 57 331.36 | 58 975.03 | |||
| Investments total | 48 887.00 | 52 174.00 | 49 892.00 | ||
| Non-current other receivables | 830.43 | 845.49 | |||
| Long term receivables total | 830.43 | 845.49 | |||
| Semifinished products | 1 401.37 | 991.29 | |||
| Raw materials and consumables | 2 498.16 | 3 284.82 | |||
| Finished products/goods | 6 550.96 | 5 593.18 | |||
| Inventories total | 10 450.50 | 9 869.29 | |||
| Current trade debtors | 8 489.28 | 11 938.38 | |||
| Current amounts owed by group member comp. | 152.55 | 215.34 | |||
| Prepayments and accrued income | 496.77 | 507.67 | |||
| Current other receivables | 2 159.22 | 5 978.31 | |||
| Short term receivables total | 11 297.82 | 18 639.70 | |||
| Cash and bank deposits | 1 268.32 | ||||
| Cash and cash equivalents | 1 268.32 | ||||
| Balance sheet total (assets) | 48 887.00 | 52 174.00 | 49 892.00 | 79 910.11 | 89 597.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 457.00 | 9 623.00 | 12 748.00 | 500.00 | 500.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | - 212.00 | -1 223.00 | -3 183.00 | 12 119.73 | 13 378.28 |
| Profit of the financial year | 212.00 | 1 223.00 | 3 183.00 | 1 337.95 | 2 999.76 |
| Shareholders equity total | 8 457.00 | 9 623.00 | 12 748.00 | 14 025.18 | 16 957.44 |
| Provisions | 2 470.80 | 2 021.30 | |||
| Non-current loans from credit institutions | 2 062.50 | 1 312.50 | |||
| Non-current leasing loans | 27 306.08 | 34 923.25 | |||
| Non-current deferred tax liabilities | 1 478.59 | 1 526.59 | |||
| Non-current liabilities total | 30 847.17 | 37 762.34 | |||
| Current loans from credit institutions | 13 669.36 | 5 851.25 | |||
| Advances received | 92.48 | 546.34 | |||
| Current trade creditors | 6 408.69 | 10 277.12 | |||
| Current owed to participating | 98.78 | 44.82 | |||
| Short-term deferred tax liabilities | 161.70 | 1 495.46 | |||
| Other non-interest bearing current liabilities | 11 979.58 | 14 641.76 | |||
| Accruals and deferred income | 156.38 | ||||
| Current liabilities total | 32 566.96 | 32 856.75 | |||
| Balance sheet total (liabilities) | 8 457.00 | 9 623.00 | 12 748.00 | 79 910.11 | 89 597.83 |
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