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ODMAND JØRGENSEN MASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 14285598
Stenhuggervej 26, 5230 Odense M
oj-maskiner@oj-maskiner.dk
tel: 65931008
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 932.164 385.584 813.694 389.464 896.43
Employee benefit expenses-2 729.95-3 225.53-3 224.47-3 312.15-3 050.28
Total depreciation-74.50-18.74-18.74
EBIT1 127.701 141.311 570.481 077.311 846.15
Other financial income13.6230.0919.5218.4110.65
Other financial expenses-6.02-23.20-10.75-1.37-3.96
Pre-tax profit1 135.301 148.201 579.241 094.351 852.84
Income taxes- 248.80- 252.69- 348.48- 240.85- 408.02
Net earnings886.50895.511 230.76853.501 444.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment152.9818.74
Tangible assets total152.9818.74
Investments total
Long term receivables total
Finished products/goods2 242.012 954.333 155.052 826.133 119.01
Inventories total2 242.012 954.333 155.052 826.133 119.01
Current trade debtors1 705.471 228.211 033.361 088.721 198.96
Current amounts owed by group member comp.2 810.832 974.011 292.95982.151 558.82
Prepayments and accrued income20.53117.00160.27298.99132.74
Current other receivables18.921.8329.5025.0038.78
Short term receivables total4 555.754 321.042 516.082 394.862 929.29
Cash and bank deposits114.5975.09458.75152.2877.09
Cash and cash equivalents114.5975.09458.75152.2877.09
Balance sheet total (assets)7 065.337 369.206 129.885 373.276 125.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 400.00800.001 200.00850.001 000.00
Retained earnings1 410.141 496.641 192.151 572.911 426.41
Profit of the financial year886.50895.511 230.76853.501 444.83
Shareholders equity total3 896.643 392.153 822.913 476.424 071.24
Provisions6.7925.2335.2665.7829.20
Non-current other liabilities203.89106.32110.04
Non-current deferred tax liabilities216.01234.25338.45210.33354.59
Non-current liabilities total419.90340.57448.49210.33354.59
Current trade creditors1 084.521 211.721 166.781 117.22996.83
Current owed to participating688.33547.8155.99104.32173.60
Current owed to group member13.381 383.6848.03
Short-term deferred tax liabilities40.01234.25
Other non-interest bearing current liabilities955.78428.02366.20351.17499.92
Current liabilities total2 742.003 611.251 823.221 620.741 670.35
Balance sheet total (liabilities)7 065.337 369.206 129.885 373.276 125.38
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