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OBS projekter ApS — Credit Rating and Financial Key Figures
CVR number: 39992000
Ådalsvej 15, 4720 Præstø
info@kamille-shop.dk
tel: 93888663
kamilleshop.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.23 | 36.15 | -12.72 | -6.22 | -30.17 |
| Employee benefit expenses | -0.80 | -2.50 | |||
| Other operating expenses | - 172.08 | ||||
| Total depreciation | -65.00 | -65.00 | |||
| EBIT | 502.43 | -31.36 | - 184.80 | -6.22 | -30.17 |
| Other financial income | 1.06 | 0.00 | |||
| Other financial expenses | -16.62 | -13.15 | -5.33 | -2.68 | |
| Pre-tax profit | 485.81 | -43.45 | - 190.13 | -6.22 | -32.85 |
| Income taxes | 14.31 | 14.28 | 79.73 | -41.15 | 5.86 |
| Net earnings | 500.12 | -29.17 | - 110.41 | -47.37 | -26.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 242.08 | 207.08 | |||
| Intangible assets total | 242.08 | 207.08 | |||
| Machinery and equipment | 59.58 | 29.58 | |||
| Tangible assets total | 59.58 | 29.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 333.91 | 335.77 | |||
| Inventories total | 333.91 | 335.77 | |||
| Current trade debtors | 6.12 | 6.96 | |||
| Current amounts owed by group member comp. | 26.51 | ||||
| Prepayments and accrued income | 1.01 | 5.77 | |||
| Current other receivables | 0.03 | 2.46 | 4.19 | 3.73 | |
| Current deferred tax assets | 24.40 | 38.68 | 79.73 | 38.58 | 44.44 |
| Short term receivables total | 58.04 | 51.44 | 82.19 | 42.77 | 48.16 |
| Cash and bank deposits | 1.74 | 2.44 | 0.70 | ||
| Cash and cash equivalents | 1.74 | 2.44 | 0.70 | ||
| Balance sheet total (assets) | 695.36 | 626.32 | 82.19 | 42.77 | 48.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 262.30 | 262.30 | 262.30 | 262.30 | 262.30 |
| Share premium account | 204.59 | 204.59 | 204.59 | ||
| Retained earnings | - 790.48 | - 290.36 | - 319.52 | - 225.34 | - 272.71 |
| Profit of the financial year | 500.12 | -29.17 | - 110.41 | -47.37 | -26.99 |
| Shareholders equity total | 176.53 | 147.36 | 36.96 | -10.41 | -37.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.26 | 119.52 | 5.50 | 4.80 | 6.10 |
| Current owed to group member | 366.21 | 326.38 | 39.73 | 48.39 | 23.38 |
| Other non-interest bearing current liabilities | 57.36 | 33.05 | 56.79 | ||
| Current liabilities total | 518.83 | 478.96 | 45.23 | 53.19 | 86.28 |
| Balance sheet total (liabilities) | 695.36 | 626.32 | 82.19 | 42.77 | 48.87 |
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