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ØB Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41345691
Under Bøgen 6, Halgårde 7500 Holstebro
clausbyg@youmail.dk
tel: 20716259
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.78 | 385.99 | 436.67 | 459.49 | 443.34 |
| Total depreciation | -38.03 | -76.07 | -76.07 | -76.07 | -76.07 |
| Reduction in value of non-current assets | 366.56 | ||||
| EBIT | 205.74 | 309.92 | 360.60 | 383.42 | 367.27 |
| Other financial income | 0.89 | 0.64 | 0.75 | 1.34 | |
| Other financial expenses | - 166.86 | - 251.54 | - 329.38 | - 327.10 | - 318.34 |
| Pre-tax profit | 38.88 | 59.27 | 31.86 | 57.07 | 50.26 |
| Income taxes | -17.89 | -29.88 | -24.07 | -29.59 | -28.33 |
| Net earnings | 21.00 | 29.39 | 7.79 | 27.48 | 21.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 174.46 | 8 098.39 | 8 022.32 | ||
| Buildings | 8 579.05 | 7 946.26 | 7 870.19 | ||
| Other tangible assets | -8 579.05 | ||||
| Tangible assets total | 8 174.46 | 8 098.39 | 8 022.32 | 7 946.26 | 7 870.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.63 | 10.46 | 16.86 | 15.12 | |
| Current other receivables | 97.92 | 23.14 | 0.25 | 13.13 | 22.12 |
| Short term receivables total | 97.92 | 32.77 | 10.71 | 29.99 | 37.24 |
| Cash and bank deposits | 323.38 | 292.36 | 709.92 | 349.49 | 255.55 |
| Cash and cash equivalents | 323.38 | 292.36 | 709.92 | 349.49 | 255.55 |
| Balance sheet total (assets) | 8 595.75 | 8 423.52 | 8 742.95 | 8 325.73 | 8 162.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.00 | 50.38 | 58.17 | 85.65 | |
| Profit of the financial year | 21.00 | 29.39 | 7.79 | 27.48 | 21.94 |
| Shareholders equity total | 61.00 | 90.38 | 98.17 | 125.65 | 147.58 |
| Provisions | 2.12 | 2.30 | 3.71 | 3.33 | |
| Non-current deferred tax liabilities | 27.76 | 19.89 | 23.18 | 23.71 | |
| Non-current liabilities total | 27.76 | 19.89 | 23.18 | 23.71 | |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current owed to group member | 8 364.00 | ||||
| Short-term deferred tax liabilities | 18.66 | 18.66 | 28.98 | 17.11 | 20.09 |
| Other non-interest bearing current liabilities | 152.10 | 8 264.60 | 8 573.60 | 8 136.07 | 7 948.27 |
| Current liabilities total | 8 534.76 | 8 303.26 | 8 622.59 | 8 173.19 | 7 988.36 |
| Balance sheet total (liabilities) | 8 595.75 | 8 423.52 | 8 742.95 | 8 325.73 | 8 162.98 |
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