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ØBRO SELVBETJENING. NYKØBING F. A/S — Credit Rating and Financial Key Figures
CVR number: 44651610
Nygade 2, 4800 Nykøbing F
kagt@advodan.dk
tel: 46145941
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 650.69 | -16 903.90 | 18 454.71 | 25 110.67 | -1 409.28 |
| Employee benefit expenses | -79.37 | -78.00 | -78.00 | - 141.92 | - 156.00 |
| EBIT | 14 571.32 | -16 981.90 | 18 376.71 | 24 968.75 | -1 565.28 |
| Other financial income | 1.81 | ||||
| Other financial expenses | -93.06 | - 102.28 | - 128.91 | ||
| Pre-tax profit | 14 571.32 | -16 981.90 | 18 285.46 | 24 866.47 | -1 694.19 |
| Income taxes | -3 205.69 | 3 735.48 | -4 022.80 | -5 478.40 | 372.72 |
| Net earnings | 11 365.63 | -13 246.42 | 14 262.66 | 19 388.07 | -1 321.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 147 878.70 | 124 276.59 | 144 893.96 | 164 681.14 | 158 504.89 |
| Long term receivables total | 147 878.70 | 124 276.59 | 144 893.96 | 164 681.14 | 158 504.89 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.96 | 45.15 | 46.96 | ||
| Current other receivables | 136.62 | 158.54 | 396.31 | 387.15 | 446.72 |
| Current deferred tax assets | 3 940.68 | 730.89 | 543.47 | ||
| Short term receivables total | 189.58 | 4 144.37 | 1 174.16 | 387.15 | 990.20 |
| Cash and bank deposits | 2 879.99 | 5 766.37 | 2 608.75 | 7 758.01 | 7 789.19 |
| Cash and cash equivalents | 2 879.99 | 5 766.37 | 2 608.75 | 7 758.01 | 7 789.19 |
| Balance sheet total (assets) | 150 948.27 | 134 187.33 | 148 676.86 | 172 826.30 | 167 284.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 5 000.00 | |
| Retained earnings | 133 899.75 | 144 765.38 | 131 018.96 | 140 281.62 | 159 669.69 |
| Profit of the financial year | 11 365.63 | -13 246.42 | 14 262.66 | 19 388.07 | -1 321.47 |
| Shareholders equity total | 146 265.38 | 132 518.96 | 146 281.62 | 165 169.69 | 158 848.23 |
| Non-current deferred tax liabilities | 34.62 | 630.33 | 4 561.96 | ||
| Non-current liabilities total | 34.62 | 630.33 | 4 561.96 | ||
| Current trade creditors | 156.11 | 128.23 | 130.56 | 277.18 | 425.98 |
| Current owed to participating | 1 179.67 | 1 227.61 | 1 316.00 | 1 402.70 | 1 488.53 |
| Current owed to group member | 511.47 | 1 677.08 | |||
| Short-term deferred tax liabilities | 3 056.42 | 34.62 | 622.53 | 4 561.96 | |
| Other non-interest bearing current liabilities | 290.68 | 277.91 | 283.74 | 280.76 | 282.50 |
| Current liabilities total | 4 682.89 | 1 633.75 | 1 764.91 | 3 094.65 | 8 436.06 |
| Balance sheet total (liabilities) | 150 948.27 | 134 187.33 | 148 676.86 | 172 826.30 | 167 284.28 |
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