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Øbro Selvbetjening Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40106804
Nygade 2, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.89 | -42.16 | -52.90 | -44.33 | -55.57 |
| EBIT | -37.89 | -42.16 | -52.90 | -44.33 | -55.57 |
| Other financial income | 16.02 | 43.08 | |||
| Other financial expenses | -5.70 | -22.20 | -8.16 | -26.26 | -50.88 |
| Net income from associates (fin.) | 11 365.63 | -13 246.42 | 14 262.66 | 19 388.07 | -1 321.47 |
| Pre-tax profit | 11 322.04 | -13 310.78 | 14 201.60 | 19 333.50 | -1 384.84 |
| Income taxes | 9.60 | 10.98 | 12.96 | 15.80 | 4.32 |
| Net earnings | 11 331.64 | -13 299.80 | 14 214.55 | 19 349.30 | -1 380.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 145 765.38 | 132 018.96 | 145 781.62 | 160 169.69 | 158 848.23 |
| Investments total | 145 765.38 | 132 018.96 | 145 781.62 | 160 169.69 | 158 848.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 500.00 | 500.00 | 5 511.47 | 1 677.08 |
| Current deferred tax assets | 3 067.40 | 251.98 | 883.09 | 5 184.49 | 4 608.07 |
| Short term receivables total | 3 567.40 | 751.98 | 1 383.09 | 10 695.96 | 6 285.16 |
| Cash and bank deposits | 7.79 | 228.15 | 269.31 | 58.37 | 80.78 |
| Cash and cash equivalents | 7.79 | 228.15 | 269.31 | 58.37 | 80.78 |
| Balance sheet total (assets) | 149 340.57 | 132 999.09 | 147 434.01 | 170 924.02 | 165 214.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 145 715.38 | 132 468.96 | 145 731.62 | 160 119.69 | 158 798.23 |
| Retained earnings | -10 975.92 | 13 602.13 | -12 960.32 | -13 133.84 | 7 536.92 |
| Profit of the financial year | 11 331.64 | -13 299.80 | 14 214.55 | 19 349.30 | -1 380.52 |
| Shareholders equity total | 146 121.10 | 132 821.30 | 147 035.85 | 166 385.14 | 165 004.62 |
| Non-current deferred tax liabilities | 3 802.97 | 41.80 | |||
| Non-current liabilities total | 3 802.97 | 41.80 | |||
| Current loans from credit institutions | 370.00 | ||||
| Current trade creditors | 20.00 | 25.00 | 35.00 | 35.00 | 35.00 |
| Current owed to group member | 52.96 | 45.15 | 46.96 | ||
| Short-term deferred tax liabilities | 3 046.83 | 205.37 | 213.34 | 9.25 | |
| Other non-interest bearing current liabilities | 99.69 | 107.65 | 110.84 | 117.56 | 123.49 |
| Current liabilities total | 3 219.48 | 177.80 | 398.17 | 735.90 | 167.74 |
| Balance sheet total (liabilities) | 149 340.57 | 132 999.09 | 147 434.01 | 170 924.02 | 165 214.17 |
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