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OBO VIRUM ApS — Credit Rating and Financial Key Figures
CVR number: 34350841
Søndervej 63, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.38 | -24.11 | -25.66 | -30.13 | -93.79 |
| Employee benefit expenses | - 657.80 | - 705.72 | |||
| EBIT | -62.38 | -24.11 | -25.66 | - 687.93 | - 799.51 |
| Other financial income | 9 293.24 | 797.18 | 4 734.73 | 7 543.44 | 6 019.95 |
| Other financial expenses | - 193.33 | -7 150.60 | -67.96 | - 114.10 | - 194.09 |
| Net income from associates (fin.) | 2 482.30 | 5 213.59 | 995.73 | ||
| Pre-tax profit | 11 519.83 | -1 163.94 | 5 636.84 | 6 741.42 | 5 026.35 |
| Income taxes | -1 990.45 | -39.56 | -1 483.11 | -1 102.28 | |
| Net earnings | 9 529.38 | -1 163.94 | 5 597.28 | 5 258.31 | 3 924.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 146.00 | 159.59 | 55.33 | ||
| Investments total | 146.00 | 159.59 | 55.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 553.19 | 469.06 | |||
| Current deferred tax assets | 575.36 | 163.45 | 21.82 | 967.45 | 628.70 |
| Short term receivables total | 1 128.54 | 163.45 | 21.82 | 967.45 | 1 097.76 |
| Other current investments | 41 333.20 | 38 403.05 | 46 272.36 | 51 008.09 | 54 054.74 |
| Cash and bank deposits | 847.84 | 2 916.52 | 718.35 | 718.61 | 1 062.32 |
| Cash and cash equivalents | 42 181.03 | 41 319.57 | 46 990.71 | 51 726.70 | 55 117.06 |
| Balance sheet total (assets) | 43 455.58 | 41 642.61 | 47 067.85 | 52 694.14 | 56 214.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 106.00 | 119.60 | |||
| Retained earnings | 31 754.21 | 41 270.00 | 40 225.65 | 45 822.93 | 51 081.24 |
| Profit of the financial year | 9 529.38 | -1 163.94 | 5 597.28 | 5 258.31 | 3 924.07 |
| Shareholders equity total | 41 469.59 | 40 305.65 | 45 902.93 | 51 161.24 | 55 085.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 978.49 | 1 329.46 | 1 157.42 | 1 171.52 | 1 100.91 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 361.39 | 28.60 |
| Current liabilities total | 1 985.99 | 1 336.96 | 1 164.92 | 1 532.91 | 1 129.51 |
| Balance sheet total (liabilities) | 43 455.58 | 41 642.61 | 47 067.85 | 52 694.14 | 56 214.82 |
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