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BYGGEFIRMAET OVE JENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 27927327
Rørhaven 3, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 156.1811 648.1413 039.8313 372.6015 054.48
Employee benefit expenses-7 590.80-8 526.36-9 461.43-9 791.93-11 468.24
Total depreciation-40.83-40.83-17.76-17.76-13.93
EBIT2 524.563 080.963 560.633 562.913 572.31
Other financial income52.0570.1250.4867.1071.98
Other financial expenses-35.20-24.36-2.50-29.04-27.17
Pre-tax profit2 541.413 126.713 608.623 600.973 617.12
Income taxes- 572.75- 712.69- 794.71- 793.01- 796.34
Net earnings1 968.662 414.032 813.902 807.962 820.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings23.06
Machinery and equipment65.0447.2829.5211.76128.11
Tangible assets total88.1147.2829.5211.76128.11
Investments total
Long term receivables total
Raw materials and consumables1 318.381 622.651 589.361 625.341 601.38
Inventories total1 318.381 622.651 589.361 625.341 601.38
Current trade debtors1 160.64785.602 218.001 232.923 412.97
Current amounts owed by group member comp.78.583.903.90
Current other receivables2 335.423 512.722 905.2310 058.436 661.62
Current deferred tax assets41.0039.00124.2932.8944.55
Short term receivables total3 537.054 415.895 247.5211 328.1410 123.04
Cash and bank deposits3 605.132 874.902 379.991 639.136.64
Cash and cash equivalents3 605.132 874.902 379.991 639.136.64
Balance sheet total (assets)8 548.678 960.729 246.3914 604.3711 859.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 900.002 400.002 800.002 800.00
Other reserves-1 900.00-2 400.00-2 800.00-2 800.00
Retained earnings2 472.082 540.742 554.772 568.672 576.63
Profit of the financial year1 968.662 414.032 813.902 807.962 820.78
Shareholders equity total4 940.745 454.775 868.675 876.635 897.42
Non-current liabilities total
Current loans from credit institutions487.46
Advances received326.21250.00682.293 277.39242.22
Current trade creditors751.35487.39635.671 226.292 767.75
Current owed to participating2 209.8517.25
Current owed to group member301.74704.63158.52
Short-term deferred tax liabilities557.74710.69153.90
Other non-interest bearing current liabilities1 972.631 756.132 059.761 155.682 288.55
Current liabilities total3 607.933 505.953 377.728 727.745 961.76
Balance sheet total (liabilities)8 548.678 960.729 246.3914 604.3711 859.17
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