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OK HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 10113466
Spiesgade 88, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.62 | -10.68 | -11.64 | -10.16 | -10.62 |
| EBIT | -8.62 | -10.68 | -11.64 | -10.16 | -10.62 |
| Other financial income | 283.84 | 55.26 | 434.41 | 507.24 | 168.39 |
| Other financial expenses | -3.65 | - 708.85 | -5.01 | -3.95 | -5.46 |
| Net income from associates (fin.) | -46.56 | ||||
| Pre-tax profit | 225.01 | - 664.27 | 417.76 | 493.13 | 152.31 |
| Income taxes | -59.91 | 144.80 | -92.45 | - 108.56 | -33.88 |
| Net earnings | 165.10 | - 519.47 | 325.31 | 384.57 | 118.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 196.50 | ||||
| Current deferred tax assets | 28.15 | 256.31 | 98.11 | ||
| Short term receivables total | 224.65 | 256.31 | 98.11 | ||
| Other current investments | 4 246.51 | 3 544.02 | 3 884.05 | 4 219.09 | 4 128.59 |
| Cash and bank deposits | 31.80 | 4.19 | 57.71 | 94.66 | 18.86 |
| Cash and cash equivalents | 4 278.31 | 3 548.22 | 3 941.76 | 4 313.76 | 4 147.45 |
| Balance sheet total (assets) | 4 502.96 | 3 804.53 | 4 039.87 | 4 313.76 | 4 147.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 300.00 | 300.00 |
| Retained earnings | 4 061.33 | 4 036.50 | 3 395.03 | 3 420.34 | 3 504.90 |
| Profit of the financial year | 165.10 | - 519.47 | 325.31 | 384.57 | 118.43 |
| Shareholders equity total | 4 465.83 | 3 759.83 | 3 967.34 | 4 229.90 | 4 048.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 7.76 | 18.64 | |||
| Other non-interest bearing current liabilities | 34.00 | 41.58 | 69.41 | 72.96 | 77.35 |
| Current liabilities total | 37.13 | 44.70 | 72.54 | 83.85 | 99.12 |
| Balance sheet total (liabilities) | 4 502.96 | 3 804.53 | 4 039.87 | 4 313.76 | 4 147.45 |
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