ØB 1985 ApS — Credit Rating and Financial Key Figures
CVR number: 75636911
Skenkelsøvej 13, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 810.00 | - 100.00 | -36.00 | - 129.00 | -44.22 |
| Employee benefit expenses | -2 938.00 | - 434.00 | -31.00 | ||
| Other operating expenses | - 331.00 | ||||
| EBIT | 1 541.00 | - 534.00 | -67.00 | - 129.00 | -44.22 |
| Other financial income | 444.00 | 67.00 | 294.00 | 640.00 | 248.86 |
| Other financial expenses | -32.00 | - 494.00 | -10.00 | -5.00 | -6.12 |
| Pre-tax profit | 1 953.00 | - 961.00 | 217.00 | 506.00 | 198.52 |
| Income taxes | - 431.00 | -2.00 | 2.00 | 1.45 | |
| Net earnings | 1 522.00 | - 963.00 | 219.00 | 506.00 | 199.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 252.00 | 1 036.00 | 785.00 | 641.00 | 412.21 |
| Long term receivables total | 1 252.00 | 1 036.00 | 785.00 | 641.00 | 412.21 |
| Inventories total | |||||
| Current other receivables | 653.00 | 219.00 | 247.00 | 275.00 | 275.00 |
| Current deferred tax assets | 24.00 | 4.00 | 33.00 | 65.45 | |
| Short term receivables total | 653.00 | 243.00 | 251.00 | 308.00 | 340.45 |
| Other current investments | 4 586.00 | 4 014.00 | 4 253.00 | 4 835.00 | 5 037.20 |
| Cash and bank deposits | 611.00 | 102.00 | 290.00 | 60.00 | 316.31 |
| Cash and cash equivalents | 5 197.00 | 4 116.00 | 4 543.00 | 4 895.00 | 5 353.52 |
| Balance sheet total (assets) | 7 102.00 | 5 395.00 | 5 579.00 | 5 844.00 | 6 106.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 59.00 | 61.00 | 67.50 | |
| Retained earnings | 4 285.00 | 5 749.00 | 4 786.00 | 4 944.00 | 5 382.37 |
| Profit of the financial year | 1 522.00 | - 963.00 | 219.00 | 506.00 | 199.97 |
| Shareholders equity total | 6 120.00 | 5 045.00 | 5 205.00 | 5 711.00 | 5 849.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 40.00 | 40.00 | 41.00 | 40.00 |
| Current owed to participating | 309.00 | 333.00 | 92.00 | 216.34 | |
| Short-term deferred tax liabilities | 405.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 536.00 | 1.00 | |||
| Current liabilities total | 982.00 | 350.00 | 374.00 | 133.00 | 256.34 |
| Balance sheet total (liabilities) | 7 102.00 | 5 395.00 | 5 579.00 | 5 844.00 | 6 106.18 |
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