OJD BYGGEFONDEN — Credit Rating and Financial Key Figures
CVR number: 35412204
Lerbækvej 16, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 295.61 | 2 131.38 | 2 178.11 | 2 572.35 | 2 395.95 |
| Total depreciation | -1 871.95 | -1 875.35 | -1 879.26 | -1 880.94 | -1 657.73 |
| EBIT | 423.66 | 256.03 | 298.85 | 691.41 | 738.23 |
| Other financial income | 1 624.61 | 409.33 | 994.02 | 1 768.00 | 914.81 |
| Other financial expenses | -1 937.16 | -89.35 | - 322.72 | ||
| Pre-tax profit | 2 048.27 | -1 271.80 | 1 203.52 | 2 459.41 | 1 330.31 |
| Net earnings | 2 048.27 | -1 271.80 | 1 203.52 | 2 459.41 | 1 330.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 83 069.53 | 81 439.70 | 79 809.87 | 78 180.05 | 76 550.22 |
| Machinery and equipment | 754.00 | 508.48 | 315.10 | 80.76 | 488.79 |
| Tangible assets total | 83 823.53 | 81 948.18 | 80 124.98 | 78 260.81 | 77 039.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 140.00 | ||||
| Current other receivables | 27.30 | 108.66 | 65.27 | ||
| Current deferred tax assets | 53.76 | 125.84 | 119.40 | 82.45 | 162.54 |
| Short term receivables total | 53.76 | 125.84 | 146.70 | 191.11 | 367.80 |
| Other current investments | 13 230.25 | 14 655.02 | 19 578.81 | 20 779.20 | 14 856.51 |
| Cash and bank deposits | 5 187.45 | 4 237.46 | 1 295.00 | 4 199.47 | 1 477.48 |
| Cash and cash equivalents | 18 417.70 | 18 892.49 | 20 873.82 | 24 978.67 | 16 333.99 |
| Balance sheet total (assets) | 102 295.00 | 100 966.51 | 101 145.49 | 103 430.58 | 93 740.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other restricted equity | 12 108.52 | 12 108.52 | 10 858.52 | 10 189.91 | 10 072.37 |
| Retained earnings | 86 925.38 | 88 973.65 | 87 701.85 | 81 475.08 | 81 247.97 |
| Profit of the financial year | 2 048.27 | -1 271.80 | 1 203.52 | 2 459.41 | 1 330.31 |
| Shareholders equity total | 102 082.17 | 100 810.36 | 100 763.88 | 95 124.40 | 93 650.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 29.00 | 30.00 | 36.60 |
| Other non-interest bearing current liabilities | 187.84 | 131.14 | 352.61 | 8 276.18 | 53.55 |
| Current liabilities total | 212.84 | 156.14 | 381.61 | 8 306.18 | 90.14 |
| Balance sheet total (liabilities) | 102 295.00 | 100 966.51 | 101 145.49 | 103 430.58 | 93 740.80 |
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