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Ole Brokholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41343443
Bandsholmvej 52, Hvorvarp 9600 Aars
ole@obmurer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.57 | 254.82 | 106.10 | 55.29 | 1 009.86 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -57.95 | -57.95 | -65.45 | -69.14 | -75.78 |
| EBIT | 155.62 | 146.87 | 40.65 | -13.85 | 934.08 |
| Other financial income | 0.08 | 721.33 | 2.48 | 1.91 | 6.95 |
| Other financial expenses | -69.69 | - 109.03 | - 115.39 | - 275.79 | - 396.34 |
| Net income from associates (fin.) | 731.37 | 444.09 | 277.45 | 768.02 | 608.20 |
| Pre-tax profit | 817.38 | 1 203.26 | 205.19 | 480.30 | 1 152.89 |
| Income taxes | -15.28 | -22.75 | 57.41 | 22.78 | - 102.19 |
| Net earnings | 802.10 | 1 180.50 | 262.61 | 503.08 | 1 050.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Land and waters | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 | 4 365.44 |
| Buildings | 1 400.99 | 1 343.04 | 1 352.59 | 1 363.45 | 1 347.44 |
| Tangible assets total | 4 700.99 | 4 643.04 | 4 652.59 | 4 663.45 | 5 712.88 |
| Holdings in group member companies | 3 552.56 | 3 996.65 | 4 274.10 | 5 042.13 | 5 650.33 |
| Investments total | 3 552.56 | 3 996.65 | 4 274.10 | 5 042.13 | 5 650.33 |
| Long term receivables total | |||||
| Finished products/goods | 188.17 | 328.39 | 1 260.00 | ||
| Inventories total | 188.17 | 328.39 | 1 260.00 | ||
| Current trade debtors | 4.01 | 0.00 | 1.10 | 1.10 | |
| Prepayments and accrued income | 16.63 | ||||
| Current other receivables | 224.75 | 47.10 | 66.76 | 62.36 | 37.42 |
| Current deferred tax assets | 133.14 | 69.34 | 207.92 | 143.20 | |
| Short term receivables total | 245.39 | 180.25 | 136.10 | 271.38 | 181.72 |
| Cash and bank deposits | 358.40 | 121.72 | 166.92 | 183.00 | 200.85 |
| Cash and cash equivalents | 358.40 | 121.72 | 166.92 | 183.00 | 200.85 |
| Balance sheet total (assets) | 8 907.34 | 8 941.65 | 9 417.89 | 10 488.35 | 13 005.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 819.42 | 2 819.42 | 2 819.42 | 2 819.42 | 2 819.42 |
| Shares repurchased | 117.80 | 67.50 | 79.40 | ||
| Other reserves | 731.37 | 731.37 | 731.37 | 1 499.39 | 2 107.60 |
| Retained earnings | - 844.92 | - 160.63 | 1 019.88 | 446.96 | 262.43 |
| Profit of the financial year | 802.10 | 1 180.50 | 262.61 | 503.08 | 1 050.69 |
| Shareholders equity total | 3 547.96 | 4 728.47 | 4 873.27 | 5 376.35 | 6 359.54 |
| Provisions | 21.00 | 26.00 | 29.00 | 103.00 | 308.00 |
| Non-current loans from credit institutions | 2 408.12 | 1 434.11 | |||
| Non-current liabilities total | 2 408.12 | 1 434.11 | |||
| Current loans from credit institutions | 76.03 | 30.95 | |||
| Current trade creditors | 12.71 | 26.56 | 32.61 | 20.96 | 35.60 |
| Current owed to group member | 2 705.79 | 4 105.49 | 4 483.00 | 4 931.66 | 4 837.57 |
| Other non-interest bearing current liabilities | 135.73 | 55.13 | -0.00 | 56.37 | 0.00 |
| Current liabilities total | 2 930.26 | 4 187.19 | 4 515.61 | 5 008.99 | 4 904.12 |
| Balance sheet total (liabilities) | 8 907.34 | 8 941.65 | 9 417.89 | 10 488.35 | 13 005.77 |
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