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ØBEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34464227
Bernstorffsvej 67, 2900 Hellerup
ca@vicawood.dk
tel: 24674694
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.48 | -18.50 | |||
| Gross profit | -34.00 | -21.00 | -29.00 | -35.48 | -18.50 |
| EBIT | -34.00 | -21.00 | -29.00 | -35.48 | -18.50 |
| Other financial income | 5.00 | 21.00 | 16.97 | 17.73 | |
| Other financial expenses | -19.00 | -11.00 | -28.00 | -11.60 | -13.38 |
| Net income from associates (fin.) | 710.00 | 1 231.00 | 217.00 | 485.21 | 192.68 |
| Pre-tax profit | 657.00 | 1 204.00 | 181.00 | 455.11 | 178.53 |
| Income taxes | 10.00 | -24.00 | 2.00 | 6.63 | 1.17 |
| Net earnings | 667.00 | 1 180.00 | 183.00 | 461.74 | 179.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 982.00 | 1 513.00 | 1 531.00 | 1 515.76 | 1 136.51 |
| Investments total | 982.00 | 1 513.00 | 1 531.00 | 1 515.76 | 1 136.51 |
| Non-curr. owed by group member comp. | 543.00 | ||||
| Non-current loans receivable | - 543.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 319.00 | 441.30 | 864.85 | ||
| Current other receivables | 8.00 | 7.00 | 562.00 | ||
| Current deferred tax assets | 12.00 | 6.00 | 36.63 | ||
| Short term receivables total | 20.00 | 332.00 | 562.00 | 477.93 | 864.85 |
| Cash and bank deposits | 368.00 | 126.00 | 16.00 | 16.33 | 8.70 |
| Cash and cash equivalents | 368.00 | 126.00 | 16.00 | 16.33 | 8.70 |
| Balance sheet total (assets) | 1 370.00 | 1 971.00 | 2 109.00 | 2 010.02 | 2 010.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 902.00 | 1 433.00 | 1 451.00 | 1 435.76 | 1 056.52 |
| Retained earnings | - 744.00 | -1 165.00 | - 203.00 | -4.75 | 514.32 |
| Profit of the financial year | 667.00 | 1 180.00 | 183.00 | 461.74 | 179.69 |
| Shareholders equity total | 905.00 | 1 528.00 | 1 511.00 | 1 972.75 | 1 830.53 |
| Non-current deferred tax liabilities | 81.00 | ||||
| Non-current liabilities total | 81.00 | ||||
| Current bonds | 37.26 | 69.27 | |||
| Current owed to group member | 340.00 | ||||
| Short-term deferred tax liabilities | 215.00 | 372.00 | 29.27 | ||
| Other non-interest bearing current liabilities | 125.00 | 228.00 | 226.00 | ||
| Current liabilities total | 465.00 | 443.00 | 598.00 | 37.26 | 98.53 |
| Balance sheet total (liabilities) | 1 370.00 | 1 971.00 | 2 109.00 | 2 010.02 | 2 010.06 |
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