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ØKONOMIHUS.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35485902
Vestensborg Alle 59, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.19 | 554.09 | 373.64 | 334.85 | 282.79 |
| Employee benefit expenses | - 245.82 | - 213.04 | - 103.60 | - 100.00 | -24.00 |
| EBIT | 300.36 | 341.04 | 270.04 | 234.85 | 258.79 |
| Other financial income | 1.62 | 9.70 | 25.39 | 29.25 | 72.94 |
| Other financial expenses | -8.53 | -7.75 | -2.84 | -6.65 | -9.94 |
| Pre-tax profit | 293.45 | 343.00 | 292.59 | 257.45 | 321.78 |
| Income taxes | -66.13 | -76.30 | -65.93 | -58.41 | -72.93 |
| Net earnings | 227.32 | 266.70 | 226.65 | 199.04 | 248.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.72 | 0.72 | 1.50 | 3.00 | 0.01 |
| Current other receivables | 3.58 | 0.21 | 29.37 | ||
| Short term receivables total | 4.30 | 0.72 | 1.71 | 32.37 | 0.01 |
| Other current investments | 41.57 | 50.53 | 270.30 | 275.48 | 627.92 |
| Cash and bank deposits | 537.65 | 555.15 | 365.18 | 314.53 | 85.52 |
| Cash and cash equivalents | 579.22 | 605.68 | 635.47 | 590.00 | 713.45 |
| Balance sheet total (assets) | 583.52 | 606.40 | 637.18 | 622.38 | 713.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 225.00 | 260.00 | 220.00 | 195.00 | 244.00 |
| Retained earnings | - 219.11 | - 251.79 | - 205.09 | - 173.44 | - 218.39 |
| Profit of the financial year | 227.32 | 266.70 | 226.65 | 199.04 | 248.85 |
| Shareholders equity total | 313.21 | 354.91 | 321.56 | 300.61 | 354.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 11.50 | 12.00 | 12.40 | 12.80 | 13.10 |
| Current owed to group member | 97.39 | 84.31 | 163.29 | 177.64 | 240.69 |
| Short-term deferred tax liabilities | 76.13 | 65.37 | 56.67 | 71.74 | |
| Other non-interest bearing current liabilities | 161.42 | 79.04 | 74.57 | 74.66 | 33.42 |
| Current liabilities total | 270.31 | 251.49 | 315.62 | 321.77 | 359.00 |
| Balance sheet total (liabilities) | 583.52 | 606.40 | 637.18 | 622.38 | 713.46 |
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