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OBN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26493757
Mariagervej 17, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.87 | -1.01 | -0.60 | -22.60 | -15.69 |
| Employee benefit expenses | -8.47 | ||||
| EBIT | -3.60 | -1.01 | -0.60 | -22.60 | -15.69 |
| Other financial income | 22.89 | 18.83 | 15.94 | 0.54 | |
| Other financial expenses | -3.52 | -7.34 | -1.27 | -1.57 | -0.91 |
| Net income from associates (fin.) | 31.08 | 212.75 | - 906.81 | 1 493.92 | -25.65 |
| Pre-tax profit | 46.86 | 223.22 | - 892.74 | 1 469.74 | -41.71 |
| Income taxes | -4.81 | -4.27 | -1.82 | 3.42 | |
| Net earnings | 42.05 | 218.95 | - 894.55 | 1 469.74 | -38.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 3 212.75 | 2 216.52 | 1 735.44 | 1 709.79 |
| Investments total | 250.00 | 3 212.75 | 2 216.52 | 1 735.44 | 1 709.79 |
| Non-curr. owed by group member comp. | 274.68 | 298.25 | |||
| Non-curr. owed by particip. interest comp. | 1 107.04 | 877.14 | |||
| Non-current other receivables | 511.48 | 502.28 | |||
| Long term receivables total | 1 381.72 | 1 175.39 | 511.48 | 502.28 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 294.68 | 105.00 | 110.00 | ||
| Current other receivables | 1 408.54 | 0.25 | 0.40 | 141.67 | 226.74 |
| Current deferred tax assets | 8.05 | 10.96 | 15.84 | 10.42 | |
| Short term receivables total | 1 703.22 | 8.30 | 116.37 | 267.52 | 237.16 |
| Cash and bank deposits | 78.35 | 233.27 | 302.32 | 26.92 | |
| Cash and cash equivalents | 78.35 | 233.27 | 302.32 | 26.92 | |
| Balance sheet total (assets) | 2 031.58 | 4 836.05 | 3 810.60 | 2 514.44 | 2 476.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | ||
| Retained earnings | 1 671.55 | 1 599.20 | 1 644.85 | 750.30 | 2 220.04 |
| Profit of the financial year | 42.05 | 218.95 | - 894.55 | 1 469.74 | -38.29 |
| Shareholders equity total | 1 951.60 | 2 057.55 | 934.20 | 2 345.04 | 2 306.75 |
| Non-current owed to group member | 169.40 | 169.40 | |||
| Non-current other liabilities | 2 750.00 | 2 750.00 | |||
| Non-current liabilities total | 2 750.00 | 2 750.00 | 169.40 | 169.40 | |
| Current owed to participating | 71.00 | 2 778.49 | 2 876.41 | ||
| Short-term deferred tax liabilities | 7.85 | ||||
| Other non-interest bearing current liabilities | 1.12 | -2 750.00 | -2 750.00 | ||
| Current liabilities total | 79.98 | 28.49 | 126.40 | ||
| Balance sheet total (liabilities) | 2 031.58 | 4 836.05 | 3 810.60 | 2 514.44 | 2 476.15 |
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