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O. & J. HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 73730619
Ørnevej 1, 6705 Esbjerg Ø

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 204.40- 220.02- 693.88- 221.02- 251.91
Employee benefit expenses- 708.24- 696.36- 705.27- 689.75- 701.67
Total depreciation- 129.36-98.62-1.36- 133.11- 133.11
EBIT-1 042.00-1 015.00-1 397.79-1 043.88-1 086.69
Other financial income8 735.103 801.3614 844.739 264.476 129.53
Other financial expenses- 930.48-6 042.37- 991.54- 835.06-16 816.33
Net income from associates (fin.)5 607.5511 741.487 019.071 809.49-2 615.67
Pre-tax profit12 370.168 485.4819 474.469 195.01-14 389.17
Income taxes-1 525.56675.35-2 916.22-1 677.762 657.42
Net earnings10 844.609 160.8316 558.247 517.24-11 731.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights4.00
Intangible assets total4.00
Land and waters12 552.5512 508.1812 463.8012 419.4212 375.05
Machinery and equipment48.5253.28441.95353.22264.49
Tangible assets total12 601.0712 561.4612 905.7512 772.6412 639.53
Holdings in group member companies35 077.6341 080.0523 981.3817 943.8518 784.87
Participating interests3 652.305 153.467 278.077 432.347 923.34
Investments total38 729.9346 233.5131 259.4525 376.2026 708.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.258.09501.431 869.468 323.26972.70
Current other receivables17.5421.7547.7430.4214.67
Current deferred tax assets2 544.443 258.37660.33170.623 138.82
Short term receivables total2 820.073 781.542 577.538 524.304 126.19
Other current investments34 766.7031 584.8344 301.9451 125.0738 670.28
Cash and bank deposits675.412.9616 597.2711 083.153 835.71
Cash and cash equivalents35 442.1131 587.7960 899.2162 208.2242 505.99
Balance sheet total (assets)89 597.1894 164.30107 641.94108 881.3785 979.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.003 000.006 000.006 000.00
Other reserves27 526.4531 842.9423 105.5120 173.0017 557.33
Retained earnings34 423.6737 951.7952 850.0466 340.7970 473.71
Profit of the financial year10 844.609 160.8316 558.247 517.24-11 731.75
Shareholders equity total76 294.7382 455.5596 013.80100 531.0482 799.29
Non-current loans from credit institutions3 030.082 927.332 857.922 769.432 653.20
Non-current owed to group member6 307.356 469.456 104.334 723.67257.70
Non-current liabilities total9 337.439 396.778 962.267 493.102 910.91
Current loans from credit institutions132.47164.2678.9886.29106.06
Current trade creditors57.5027.5027.5027.5014.75
Current owed to group member148.78
Short-term deferred tax liabilities3 407.911 901.332 300.14562.18
Other non-interest bearing current liabilities218.37218.88259.26181.25148.91
Current liabilities total3 965.032 311.972 665.89857.23269.72
Balance sheet total (liabilities)89 597.1894 164.30107 641.94108 881.3785 979.92
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