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OBI Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43051253
Christian X's Vej 163 A, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 489.72 | 12 445.27 | 14 364.33 | 7 469.68 |
| External services | -12.13 | -16.70 | -13.75 | |
| Gross profit | 489.72 | 12 433.15 | 14 347.63 | 7 455.93 |
| Net income from associates | 489.72 | |||
| EBIT | 489.72 | 12 433.15 | 14 347.63 | 7 455.93 |
| Other financial income | 20.68 | 23.83 | 123.75 | 485.11 |
| Other financial expenses | -21.18 | -65.77 | -54.53 | -1.00 |
| Pre-tax profit | 489.22 | 12 391.22 | 14 416.85 | 7 940.04 |
| Income taxes | 0.11 | 3.19 | -83.11 | - 141.78 |
| Net earnings | 489.32 | 12 394.41 | 14 333.73 | 7 798.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 0.00 | |||
| Intangible assets total | 0.00 | |||
| Tangible assets total | ||||
| Holdings in group member companies | 12 995.50 | 25 400.77 | 37 793.25 | 35 262.93 |
| Investments total | 12 995.50 | 25 400.77 | 37 793.25 | 35 262.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 560.67 | 1 635.43 | 1 743.38 | 11 114.01 |
| Current other receivables | 10.90 | |||
| Current deferred tax assets | 1 159.88 | 3 449.72 | 3 978.92 | 2 100.13 |
| Short term receivables total | 2 720.55 | 5 085.15 | 5 722.31 | 13 225.04 |
| Cash and bank deposits | 10.28 | 1.58 | 337.40 | |
| Cash and cash equivalents | 10.28 | 1.58 | 337.40 | |
| Balance sheet total (assets) | 15 716.05 | 30 496.20 | 43 517.13 | 48 825.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Other reserves | 489.72 | 12 894.99 | 25 287.47 | 22 939.51 |
| Retained earnings | 11 936.07 | -97.68 | - 189.60 | 16 357.09 |
| Profit of the financial year | 489.32 | 12 394.41 | 14 333.73 | 7 798.26 |
| Shareholders equity total | 12 955.11 | 25 349.52 | 39 593.60 | 47 269.85 |
| Non-current liabilities total | ||||
| Current owed to group member | 1 601.17 | 1 700.26 | 221.62 | |
| Short-term deferred tax liabilities | 1 159.77 | 3 446.43 | 3 701.91 | 1 555.52 |
| Current liabilities total | 2 760.95 | 5 146.68 | 3 923.53 | 1 555.52 |
| Balance sheet total (liabilities) | 15 716.05 | 30 496.20 | 43 517.13 | 48 825.37 |
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