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OBP EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 30593472
Ahornlunden 15, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.78 | 431.24 | 447.69 | 421.81 | 446.46 |
| Reduction in value of non-current assets | 500.00 | 500.00 | 900.00 | 500.00 | |
| EBIT | 926.78 | 431.24 | 947.69 | 1 321.81 | 946.46 |
| Other financial income | 0.20 | 2.04 | 0.82 | ||
| Other financial expenses | -29.33 | -44.79 | -83.76 | -66.25 | -55.90 |
| Pre-tax profit | 897.64 | 386.45 | 863.93 | 1 257.61 | 891.39 |
| Income taxes | - 197.59 | -85.11 | - 190.15 | - 276.88 | - 180.91 |
| Net earnings | 700.05 | 301.34 | 673.78 | 980.72 | 710.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 600.00 | 7 600.00 | 8 100.00 | 9 000.00 | 9 500.00 |
| Tangible assets total | 7 600.00 | 7 600.00 | 8 100.00 | 9 000.00 | 9 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.53 | 0.55 | |||
| Prepayments and accrued income | 20.15 | 22.13 | 23.34 | 23.73 | 3.23 |
| Current other receivables | 0.92 | 12.40 | 7.25 | ||
| Short term receivables total | 21.07 | 22.13 | 23.87 | 36.68 | 10.48 |
| Cash and bank deposits | 303.18 | 572.12 | 318.05 | 335.78 | 720.02 |
| Cash and cash equivalents | 303.18 | 572.12 | 318.05 | 335.78 | 720.02 |
| Balance sheet total (assets) | 7 924.25 | 8 194.25 | 8 441.92 | 9 372.45 | 10 230.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 045.49 | 4 745.54 | 5 046.88 | 5 720.66 | 6 701.39 |
| Profit of the financial year | 700.05 | 301.34 | 673.78 | 980.72 | 710.49 |
| Shareholders equity total | 4 870.54 | 5 171.88 | 5 845.66 | 6 826.39 | 7 536.87 |
| Provisions | 1 080.18 | 1 080.18 | 1 190.18 | 1 388.18 | 1 482.78 |
| Non-current owed to group member | 869.78 | 885.13 | 845.89 | 907.19 | 960.60 |
| Non-current other liabilities | 918.89 | 134.19 | 134.19 | 134.19 | 133.49 |
| Non-current deferred tax liabilities | 800.00 | 300.00 | |||
| Non-current liabilities total | 1 788.67 | 1 819.33 | 1 280.08 | 1 041.38 | 1 094.09 |
| Current owed to group member | 76.10 | 15.58 | 14.32 | 5.60 | 1.32 |
| Short-term deferred tax liabilities | 86.66 | 85.11 | 80.15 | 79.34 | 86.31 |
| Other non-interest bearing current liabilities | 22.10 | 22.17 | 31.53 | 31.57 | 29.13 |
| Current liabilities total | 184.86 | 122.86 | 125.99 | 116.51 | 116.75 |
| Balance sheet total (liabilities) | 7 924.25 | 8 194.25 | 8 441.92 | 9 372.45 | 10 230.49 |
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