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Odborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42639664
Niels Ebbesens Vej 28, 1911 Frederiksberg C
tel: 51949940
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.83 | -8.55 | -9.93 | -9.64 |
| EBIT | -11.83 | -8.55 | -9.93 | -9.64 |
| Other financial expenses | - 127.54 | -79.69 | -22.70 | |
| Net income from associates (fin.) | 1 104.61 | 1 252.28 | 1 112.85 | 1 785.97 |
| Pre-tax profit | 965.24 | 1 164.03 | 1 080.22 | 1 776.33 |
| Net earnings | 965.24 | 1 164.03 | 1 080.22 | 1 776.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 854.61 | 3 106.89 | 3 769.73 | 4 105.70 |
| Investments total | 3 854.61 | 3 106.89 | 3 769.73 | 4 105.70 |
| Non-curr. owed by particip. interest comp. | 750.00 | |||
| Long term receivables total | 750.00 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 31.98 | 23.43 | 63.50 | 106.62 |
| Cash and cash equivalents | 31.98 | 23.43 | 63.50 | 106.62 |
| Balance sheet total (assets) | 3 886.59 | 3 130.32 | 3 833.23 | 4 962.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Other reserves | 604.61 | 519.73 | 855.70 | |
| Retained earnings | - 604.61 | 965.24 | 1 542.04 | 2 286.29 |
| Profit of the financial year | 965.24 | 1 164.03 | 1 080.22 | 1 776.33 |
| Shareholders equity total | 1 005.24 | 2 169.27 | 3 249.49 | 4 958.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2 877.35 | 557.05 | 579.74 | |
| Current owed to group member | 400.00 | |||
| Current liabilities total | 2 881.35 | 961.05 | 583.74 | 4.00 |
| Balance sheet total (liabilities) | 3 886.59 | 3 130.32 | 3 833.23 | 4 962.32 |
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