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OVE R. NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 84300314
Industrivej 1, 7700 Thisted
ku@or-produkter.dk
tel: 97922123
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 111.70966.331 682.141 481.141 149.48
Employee benefit expenses- 636.54- 546.89- 636.03- 685.71- 815.57
Total depreciation-82.71-83.72-94.90-94.90-94.90
EBIT392.45335.72951.21700.53239.01
Other financial income5.568.622.115.423.51
Other financial expenses-33.42-26.75-20.02-44.43-61.25
Pre-tax profit364.59317.59933.29661.52181.27
Income taxes6.93-70.89- 222.34- 127.24-40.54
Net earnings371.53246.69710.95534.28140.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 110.184 027.473 944.763 862.063 779.35
Machinery and equipment59.9547.7635.5723.37
Tangible assets total4 110.184 087.423 992.523 897.623 802.72
Investments total
Long term receivables total
Finished products/goods350.41267.28140.69108.09228.72
Inventories total350.41267.28140.69108.09228.72
Current trade debtors994.481 031.851 115.27879.50645.57
Prepayments and accrued income9.5825.6225.7326.55
Current other receivables46.130.100.100.290.28
Current deferred tax assets156.2886.220.83
Short term receivables total1 206.471 118.161 141.82905.52672.41
Other current investments2.46
Cash and bank deposits258.68617.851 450.491 832.701 426.65
Cash and cash equivalents261.14617.851 450.491 832.701 426.65
Balance sheet total (assets)5 928.206 090.726 725.536 743.926 130.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital170.00170.00170.00170.00170.00
Shares repurchased250.00433.12433.12
Retained earnings2 983.382 996.632 810.203 002.223 536.50
Profit of the financial year371.53246.69710.95534.28140.74
Shareholders equity total3 524.913 663.324 124.274 139.623 847.24
Provisions134.36136.66132.65
Non-current loans from credit institutions1 450.481 254.331 060.52892.34707.91
Non-current deferred tax liabilities2.60124.9444.55
Non-current liabilities total1 450.481 254.331 063.111 017.28752.47
Current loans from credit institutions196.00197.80197.80181.50188.13
Advances received61.96
Current trade creditors143.77408.80525.06507.65591.53
Current owed to participating26.14125.2641.77226.6837.68
Short-term deferred tax liabilities2.60
Other non-interest bearing current liabilities586.91441.20639.16531.94518.87
Current liabilities total952.821 173.061 403.791 450.361 398.15
Balance sheet total (liabilities)5 928.206 090.726 725.536 743.926 130.50
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