OBJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20017473
Grønlykkeparken 11 D, 2670 Greve
tel: 40562300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.37 | -80.55 | - 103.42 | - 121.24 | -93.34 |
| EBIT | -92.37 | -80.55 | - 103.42 | - 121.24 | -93.34 |
| Other financial expenses | -2.62 | -5.41 | -17.49 | -5.02 | -18.49 |
| Income from other inv. held as non-curr. assets | 2 093.27 | -1 489.18 | 259.63 | 929.15 | 555.24 |
| Pre-tax profit | 1 998.29 | -1 575.13 | 138.73 | 802.89 | 443.42 |
| Income taxes | - 363.73 | 32.00 | 3.21 | ||
| Net earnings | 1 634.56 | -1 575.13 | 138.73 | 834.89 | 446.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39.80 | 39.80 | 39.80 | 39.80 | 39.20 |
| Investments total | 39.80 | 39.80 | 39.80 | 39.80 | 39.20 |
| Non-current loans receivable | 9 231.72 | 7 589.65 | 7 494.31 | 8 232.12 | 8 395.53 |
| Long term receivables total | 9 231.72 | 7 589.65 | 7 494.31 | 8 232.12 | 8 395.53 |
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 972.00 | 972.00 | 980.82 | 972.00 | 972.00 |
| Current deferred tax assets | 85.88 | 105.48 | 87.17 | ||
| Short term receivables total | 972.00 | 972.00 | 1 066.71 | 1 077.48 | 1 060.18 |
| Cash and bank deposits | 112.06 | 105.10 | 33.07 | 61.18 | 302.06 |
| Cash and cash equivalents | 112.06 | 105.10 | 33.07 | 61.18 | 302.06 |
| Balance sheet total (assets) | 10 355.58 | 8 706.55 | 8 633.89 | 9 410.58 | 9 796.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 3 413.68 | 5 048.24 | 3 414.21 | 3 491.94 | 4 259.33 |
| Profit of the financial year | 1 634.56 | -1 575.13 | 138.73 | 834.89 | 446.63 |
| Shareholders equity total | 10 048.24 | 8 473.11 | 8 611.84 | 9 387.83 | 9 773.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 22.05 | 22.75 | 23.50 |
| Short-term deferred tax liabilities | 287.34 | 213.44 | |||
| Current liabilities total | 307.34 | 233.44 | 22.05 | 22.75 | 23.50 |
| Balance sheet total (liabilities) | 10 355.58 | 8 706.55 | 8 633.89 | 9 410.58 | 9 796.96 |
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