OB Q ApS — Credit Rating and Financial Key Figures

CVR number: 42611603
Windelsvej 138, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales602.871 736.02
Other operating income116.49
Gross profit102.72602.871 852.51
Employee benefit expenses- 292.65-1 125.83-3 876.86
Other operating expenses-1 115.52-2 404.28
EBIT- 189.93-1 638.48-4 428.63
Other financial expenses-2.84-15.42- 176.59
Pre-tax profit- 192.76-1 653.90-4 605.22
Income taxes159.69
Net earnings- 192.76-1 653.90-4 445.53

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors78.131.95
Prepayments and accrued income23.88166.04
Current other receivables75.69115.01202.63
Short term receivables total153.81140.84368.67
Cash and bank deposits3.4084.82
Cash and cash equivalents3.4084.82
Balance sheet total (assets)157.22140.84453.49

Equity and liabilities (kDKK)

2022
2023
2024
Share capital300.00300.00300.00
Retained earnings- 192.76-1 846.66
Profit of the financial year- 192.76-1 653.90-4 445.53
Shareholders equity total107.24-1 546.66-5 992.19
Non-current liabilities total
Current loans from credit institutions91.75
Current trade creditors42.3572.69208.54
Current owed to group member1 225.795 809.48
Other non-interest bearing current liabilities7.63103.91215.17
Accruals and deferred income193.37212.50
Current liabilities total49.981 687.516 445.68
Balance sheet total (liabilities)157.22140.84453.49
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