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OVE JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 74271014
Ahornvænget 1, Tommerup St 5690 Tommerup
tel: 64751290
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.08 | - 102.79 | -73.18 | - 104.67 | -80.46 |
| Employee benefit expenses | - 247.50 | - 294.59 | - 291.52 | - 295.48 | |
| Total depreciation | -8.93 | -12.53 | -23.03 | -8.93 | -9.93 |
| EBIT | - 112.02 | - 362.82 | - 390.80 | - 405.12 | - 385.87 |
| Other financial income | 1 031.12 | 288.22 | 759.64 | 728.15 | 319.65 |
| Other financial expenses | -80.57 | -1 782.61 | -7.42 | -0.01 | |
| Pre-tax profit | 838.54 | -1 857.22 | 361.42 | 323.02 | -66.22 |
| Income taxes | - 187.01 | -2.60 | -0.44 | 1.87 | -0.90 |
| Net earnings | 651.52 | -1 859.81 | 360.97 | 324.89 | -67.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 126.80 | 117.86 | 108.93 | 100.00 | 90.07 |
| Tangible assets total | 126.80 | 117.86 | 108.93 | 100.00 | 90.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.01 | ||||
| Current other receivables | 15.51 | 86.78 | 62.37 | ||
| Current deferred tax assets | 62.75 | 75.86 | |||
| Short term receivables total | 19.52 | 86.78 | 62.37 | 62.75 | 75.86 |
| Other current investments | 10 240.30 | 8 187.20 | 8 465.21 | 6 991.14 | 6 997.35 |
| Cash and bank deposits | 549.97 | 559.80 | 550.80 | 2 226.54 | 525.05 |
| Cash and cash equivalents | 10 790.27 | 8 747.00 | 9 016.01 | 9 217.69 | 7 522.40 |
| Balance sheet total (assets) | 10 936.59 | 8 951.64 | 9 187.31 | 9 380.44 | 7 688.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 626.60 | 158.80 |
| Retained earnings | 9 879.49 | 10 413.21 | 8 431.40 | 7 165.77 | 7 331.86 |
| Profit of the financial year | 651.52 | -1 859.81 | 360.97 | 324.89 | -67.12 |
| Shareholders equity total | 10 845.41 | 8 871.19 | 9 114.37 | 9 317.26 | 7 623.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.50 | 32.00 | 22.25 | 22.25 | 22.25 |
| Current owed to participating | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 |
| Other non-interest bearing current liabilities | 0.23 | 20.00 | 22.24 | 12.47 | 14.09 |
| Current liabilities total | 91.18 | 80.45 | 72.94 | 63.17 | 64.79 |
| Balance sheet total (liabilities) | 10 936.59 | 8 951.64 | 9 187.31 | 9 380.44 | 7 688.33 |
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