OLE JENSEN EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28861168
Møllestien 1, 6310 Broager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 711.26 | 5 035.82 | 6 062.24 | 5 744.00 | 5 391.51 |
| Employee benefit expenses | -3 464.19 | -4 155.77 | -4 741.05 | -4 130.00 | -3 883.43 |
| Total depreciation | - 121.17 | - 116.73 | - 112.67 | -99.00 | - 315.49 |
| EBIT | 1 125.90 | 763.33 | 1 208.53 | 1 515.00 | 1 192.59 |
| Other financial income | 166.71 | 203.44 | 91.19 | 31.00 | 1.91 |
| Other financial expenses | -28.05 | -40.44 | - 460.97 | - 140.00 | -22.61 |
| Pre-tax profit | 1 264.56 | 926.33 | 838.75 | 1 406.00 | 1 171.89 |
| Income taxes | - 279.36 | - 208.96 | - 185.18 | - 312.00 | - 263.44 |
| Net earnings | 985.21 | 717.37 | 653.57 | 1 094.00 | 908.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 660.00 | ||||
| Intangible assets total | 660.00 | ||||
| Machinery and equipment | 416.29 | 299.56 | 186.89 | 130.00 | 328.98 |
| Tangible assets total | 416.29 | 299.56 | 186.89 | 130.00 | 328.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 183.22 | 193.35 | 192.54 | 104.00 | 160.01 |
| Inventories total | 183.22 | 193.35 | 192.54 | 104.00 | 160.01 |
| Current trade debtors | 748.64 | 1 182.36 | 620.21 | 2 387.00 | 954.21 |
| Prepayments and accrued income | 33.30 | 24.27 | 26.11 | 20.00 | 21.58 |
| Current other receivables | 36.87 | 260.10 | 585.66 | 181.00 | 513.84 |
| Current deferred tax assets | 2.83 | 2.38 | 15.00 | 20.87 | |
| Short term receivables total | 818.81 | 1 469.56 | 1 234.36 | 2 603.00 | 1 510.50 |
| Other current investments | 1 559.14 | 1 680.21 | 1 258.61 | ||
| Cash and bank deposits | 447.00 | 260.87 | |||
| Cash and cash equivalents | 1 559.14 | 1 680.21 | 1 258.61 | 447.00 | 260.87 |
| Balance sheet total (assets) | 2 977.45 | 3 642.68 | 2 872.40 | 3 284.00 | 2 920.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 950.00 | 700.00 | 600.00 | 1 010.00 | 800.00 |
| Retained earnings | - 764.96 | - 479.76 | - 362.39 | - 719.00 | - 425.00 |
| Profit of the financial year | 985.21 | 717.37 | 653.57 | 1 094.00 | 908.46 |
| Shareholders equity total | 1 295.24 | 1 062.61 | 1 016.18 | 1 510.00 | 1 408.45 |
| Provisions | 2.15 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.13 | 409.56 | 1 082.50 | ||
| Current trade creditors | 227.13 | 276.36 | 266.69 | 201.00 | 221.45 |
| Current owed to participating | 10.03 | 168.00 | 34.63 | ||
| Current owed to group member | 301.84 | 608.86 | 75.69 | 86.00 | |
| Short-term deferred tax liabilities | 272.52 | 197.89 | 165.08 | 319.00 | 291.77 |
| Other non-interest bearing current liabilities | 854.43 | 1 087.39 | 256.24 | 1 000.00 | 964.05 |
| Current liabilities total | 1 680.06 | 2 580.06 | 1 856.22 | 1 774.00 | 1 511.91 |
| Balance sheet total (liabilities) | 2 977.45 | 3 642.68 | 2 872.40 | 3 284.00 | 2 920.36 |
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