OJK ApS — Credit Rating and Financial Key Figures
CVR number: 41287330
Dragsmøllevej 14, 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.13 | 752.49 | 1 009.22 | 1 010.57 | 1 291.62 |
| Employee benefit expenses | - 268.30 | - 558.51 | - 600.43 | - 616.45 | - 737.66 |
| Total depreciation | -22.55 | -16.91 | -12.68 | -12.68 | -39.71 |
| EBIT | 263.28 | 177.07 | 396.11 | 381.44 | 514.25 |
| Other financial income | 0.03 | 0.48 | 1.75 | ||
| Other financial expenses | -0.38 | -0.54 | |||
| Pre-tax profit | 263.28 | 176.69 | 395.60 | 381.92 | 516.00 |
| Income taxes | -58.39 | -47.70 | -87.85 | -84.02 | - 110.89 |
| Net earnings | 204.89 | 129.00 | 307.76 | 297.89 | 405.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.64 | 50.73 | 38.05 | 25.36 | 174.86 |
| Tangible assets total | 67.64 | 50.73 | 38.05 | 25.36 | 174.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.96 | 169.61 | 271.07 | 211.56 | 169.50 |
| Current other receivables | 0.14 | 0.14 | 12.01 | 17.88 | |
| Short term receivables total | 121.96 | 169.75 | 271.21 | 223.57 | 187.38 |
| Cash and bank deposits | 277.09 | 421.49 | 500.96 | 557.91 | 883.15 |
| Cash and cash equivalents | 277.09 | 421.49 | 500.96 | 557.91 | 883.15 |
| Balance sheet total (assets) | 466.68 | 641.97 | 810.21 | 806.84 | 1 245.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 150.00 | 250.00 | 200.00 | 300.00 |
| Retained earnings | - 130.00 | 54.89 | - 348.11 | -40.35 | - 242.46 |
| Profit of the financial year | 204.89 | 129.00 | 307.76 | 297.89 | 405.11 |
| Shareholders equity total | 244.90 | 373.89 | 249.65 | 497.54 | 502.65 |
| Non-current deferred tax liabilities | 110.89 | ||||
| Non-current liabilities total | 110.89 | ||||
| Current loans from credit institutions | 0.84 | 0.84 | 0.84 | 0.84 | |
| Current trade creditors | 49.02 | 117.31 | 3.91 | 225.27 | |
| Current owed to participating | 10.39 | 13.34 | 220.35 | 186.99 | 268.48 |
| Short-term deferred tax liabilities | 58.39 | 106.08 | |||
| Other non-interest bearing current liabilities | 153.01 | 98.79 | 222.06 | 117.56 | 137.24 |
| Current liabilities total | 221.79 | 268.08 | 560.56 | 309.30 | 631.84 |
| Balance sheet total (liabilities) | 466.68 | 641.97 | 810.21 | 806.84 | 1 245.38 |
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